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REGISTERED NUMBER: 05193606 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

COOPERJAL LIMITED

COOPERJAL LIMITED (REGISTERED NUMBER: 05193606)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COOPERJAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: Mr S Patel





REGISTERED OFFICE: 1 Doughty Street
London
WC1N 2PH





REGISTERED NUMBER: 05193606 (England and Wales)






COOPERJAL LIMITED (REGISTERED NUMBER: 05193606)

BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 233 509
Cash at bank 192 339
425 848
CREDITORS
Amounts falling due within one year 5 1,400 1,400
NET CURRENT LIABILITIES (975 ) (552 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(975

)

(552

)

CREDITORS
Amounts falling due after more than one year 6 418,326 406,052
NET LIABILITIES (419,301 ) (406,604 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (419,401 ) (406,704 )
SHAREHOLDERS' FUNDS (419,301 ) (406,604 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 9th April 2024 and were signed by:





Mr S Patel - Director


COOPERJAL LIMITED (REGISTERED NUMBER: 05193606)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023


1. STATUTORY INFORMATION

Cooperjal Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 05193606 and registered office address is 1 Doughty Street, London, WC1N 2PH.

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.

At the year, end the company balance sheet showed net liabilities of £419,301 (2022: £406,604). The validity of the going concern basis under which these financial statements are prepared depends upon the continued support from the director/shareholder. The director has provided an interest free unsecured loan of £418,326 (2022: £406,052) to the company and guaranteed continued support for the continuation of the business. For this reason, he continues to adopt the going concern basis in preparing the financial statements.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website has been fully amortised in the current year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
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 year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 233 509

COOPERJAL LIMITED (REGISTERED NUMBER: 05193606)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,400 1,400

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 418,326 406,052

7. RELATED PARTY DISCLOSURES

An amount of £418,326 (2022:£406,052) is due to Mr S Patel at the year end. This is an interest free unsecured loan.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Patel.

The ultimate controlling party is Mr S Patel.