2023-05-012024-01-312024-01-31false08638557CO-COUNSEL 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CO-COUNSEL LIMITED

Registered Number
08638557
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

CO-COUNSEL LIMITED
Company Information
for the period from 1 May 2023 to 31 January 2024

Directors

PAVELL, Anjanette
KHANNA, Lisa

Registered Address

174 Hammersmith Road
Work.Life
London
W6 7JP

Registered Number

08638557 (England and Wales)
CO-COUNSEL LIMITED
Balance Sheet as at
31 January 2024

Notes

31 Jan 2024

30 Apr 2023

£

£

£

£

Fixed assets
Intangible assets31,4321,555
Tangible assets411,34610,747
12,77812,302
Current assets
Debtors864,401748,566
Cash at bank and on hand703,367497,609
1,567,7681,246,175
Creditors amounts falling due within one year5(585,966)(415,851)
Net current assets (liabilities)981,802830,324
Total assets less current liabilities994,580842,626
Net assets994,580842,626
Capital and reserves
Called up share capital11
Share premium28,72528,725
Other reserves11
Profit and loss account965,853813,899
Shareholders' funds994,580842,626
The financial statements were approved and authorised for issue by the Board of Directors on 4 April 2024, and are signed on its behalf by:
PAVELL, Anjanette
Director
Registered Company No. 08638557
CO-COUNSEL LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Website development is stated at cost less accumulated amortisation and accumulated impairment losses. Website development costs are amortised over the website's estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year2321
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 231,6301,630
At 31 January 241,6301,630
Amortisation and impairment
At 01 May 237575
Charge for year123123
At 31 January 24198198
Net book value
At 31 January 241,4321,432
At 30 April 231,5551,555
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 231,78435,34937,133
Additions1,5263,4714,997
At 31 January 243,31038,82042,130
Depreciation and impairment
At 01 May 231,36425,02226,386
Charge for year3484,0504,398
At 31 January 241,71229,07230,784
Net book value
At 31 January 241,5989,74811,346
At 30 April 2342010,32710,747
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables230-
Taxation and social security576,853397,609
Other creditors6,38415,742
Accrued liabilities and deferred income2,4992,500
Total585,966415,851
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.