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REGISTERED NUMBER: 06374341















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024

FOR

COOKES CONSULTING LTD

COOKES CONSULTING LTD (REGISTERED NUMBER: 06374341)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 OCTOBER 2023 TO 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COOKES CONSULTING LTD

COMPANY INFORMATION
for the Period 1 OCTOBER 2023 TO 31 MARCH 2024







DIRECTORS: Mr B Cooke
Mrs A Cooke





SECRETARY: Mr B Cooke





REGISTERED OFFICE: Teanwood
5 High View Close
Marlow
Buckinghamshire
SL7 3QN





REGISTERED NUMBER: 06374341





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

COOKES CONSULTING LTD (REGISTERED NUMBER: 06374341)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31/3/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,150

CURRENT ASSETS
Debtors - 50
Cash at bank 18,534 37,418
18,534 37,468
CREDITORS
Amounts falling due within one year 466 5,464
NET CURRENT ASSETS 18,068 32,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,068

33,154

PROVISIONS FOR LIABILITIES - 218
NET ASSETS 18,068 32,936

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,066 32,934
SHAREHOLDERS' FUNDS 18,068 32,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COOKES CONSULTING LTD (REGISTERED NUMBER: 06374341)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





Mr B Cooke - Director


COOKES CONSULTING LTD (REGISTERED NUMBER: 06374341)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 OCTOBER 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Cookes Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

COOKES CONSULTING LTD (REGISTERED NUMBER: 06374341)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 OCTOBER 2023 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 4,111
Disposals (4,111 )
At 31 March 2024 -
DEPRECIATION
At 1 October 2023 2,961
Eliminated on disposal (2,961 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 30 September 2023 1,150

5. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £nil (2023 - £3,126) due to the director by the company.