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REGISTERED NUMBER: 08106710 (England and Wales)











Cohen Orthopaedics Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Cohen Orthopaedics Limited (Registered number: 08106710)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Cohen Orthopaedics Limited

Company Information
for the Year Ended 30 June 2024







Director: A M M Cohen





Registered office: 6 Seafields Drive
Hopton-on-Sea
Great Yarmouth
Norfolk
NR31 9TS





Registered number: 08106710 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Cohen Orthopaedics Limited (Registered number: 08106710)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
Fixed assets
Tangible assets 4 960 139

Current assets
Debtors 5 169,828 168,779
Cash at bank - 468
169,828 169,247
Creditors
Amounts falling due within one year 6 (141,225 ) (103,229 )
Net current assets 28,603 66,018
Total assets less current liabilities 29,563 66,157

Creditors
Amounts falling due after more than one
year

7

(25,231

)

(29,881

)
Net assets 4,332 36,276

Capital and reserves
Called up share capital 8 2 2
Retained earnings 4,330 36,274
Shareholders' funds 4,332 36,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Cohen Orthopaedics Limited (Registered number: 08106710)

Balance Sheet - continued
30 June 2024


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 7 August 2024 and were signed by:





A M M Cohen - Director


Cohen Orthopaedics Limited (Registered number: 08106710)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

Cohen Orthopaedics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 value added tax.

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

3. Employees and directors

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

Cohen Orthopaedics Limited (Registered number: 08106710)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 July 2023 1,040
Additions 1,279
At 30 June 2024 2,319
Depreciation
At 1 July 2023 901
Charge for year 458
At 30 June 2024 1,359
Net book value
At 30 June 2024 960
At 30 June 2023 139

5. Debtors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Directors' current accounts 145,718 143,409
Accrued income 24,110 25,370
169,828 168,779

6. Creditors: amounts falling due within one year
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,868 4,535
Corporation tax 131,315 95,796
Accrued expenses 3,042 2,898
141,225 103,229

7. Creditors: amounts falling due after more than one year
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 25,231 29,881

Cohen Orthopaedics Limited (Registered number: 08106710)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
A M M Cohen
Balance outstanding at start of year 143,409 87,675
Amounts advanced 212,309 143,734
Amounts repaid (210,000 ) (88,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 145,718 143,409

The loan attracts interest at a commercial rate and is fully repayable on demand.