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Company Registration No. 1187710 (England and Wales)
Cope Design Associates Limited Unaudited accounts for the year ended 31 October 2023
Cope Design Associates Limited Unaudited accounts Contents
Page
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Cope Design Associates Limited Company Information for the year ended 31 October 2023
Directors
C Cope DR Cope
Secretary
DR Cope
Company Number
1187710 (England and Wales)
Registered Office
The Cedars Old Bath Road TAPLOW Berks
Accountants
Witcombs 1 Anglesey Cottages The Ring Stalbridge DT10 2NE
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Cope Design Associates Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
443 
7,277 
Creditors: amounts falling due within one year
(50,847)
(58,665)
Net current liabilities
(50,404)
(51,388)
Net liabilities
(50,404)
(51,388)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(50,406)
(51,390)
Shareholders' funds
(50,404)
(51,388)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
C Cope Director Company Registration No. 1187710
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Cope Design Associates Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Cope Design Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 1187710. The registered office is The Cedars, Old Bath Road, TAPLOW, Berks.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,529 
Disposals
(2,529)
At 31 October 2023
- 
Depreciation
At 1 November 2022
2,529 
On disposals
(2,529)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
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Cope Design Associates Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
231 
1,037 
Loans from directors
50,266 
57,278 
Accruals
350 
350 
50,847 
58,665 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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