2022-12-012023-11-302023-11-30false09877140COTHER CONSULTANCY 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COTHER CONSULTANCY LTD

Registered Number
09877140
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

COTHER CONSULTANCY LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

COTHER, Marged Olwen

Registered Address

24 Lavender Road
Enfield
EN2 0ST

Registered Number

09877140 (England and Wales)
COTHER CONSULTANCY LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors611,414
Cash at bank and on hand74,38858,819
74,38960,233
Creditors amounts falling due within one year7(74,388)(61,766)
Net current assets (liabilities)1(1,533)
Total assets less current liabilities1(1,533)
Net assets1(1,533)
Capital and reserves
Called up share capital11
Profit and loss account-(1,534)
Shareholders' funds1(1,533)
The financial statements were approved and authorised for issue by the Director on 15 April 2024, and are signed on its behalf by:
COTHER, Marged Olwen
Director
Registered Company No. 09877140
COTHER CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Engineering related scientific and technical consulting activities.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
5.Employee information

20232022
Average number of employees during the year00
6.Debtors

2023

2022

££
Trade debtors / trade receivables11
Other debtors-1,413
Total11,414
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables60-
Amounts owed to related parties69,95761,766
Taxation and social security4,371-
Total74,38861,766
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.