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Registered number: 10068409
Joe Coleman Copywriting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Joe Coleman Copywriting Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Joe Coleman Copywriting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Joe Coleman Copywriting Limited , as a body, in accordance with the terms of our engagement letter dated 06 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Joe Coleman Copywriting Limited and state those matters that we have agreed to state to the director of Joe Coleman Copywriting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Joe Coleman Copywriting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Joe Coleman Copywriting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Joe Coleman Copywriting Limited . You consider that Joe Coleman Copywriting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Joe Coleman Copywriting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7th August 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 10068409
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 127 320
127 320
CURRENT ASSETS
Debtors 5 5,696 7,267
Cash at bank and in hand 39,638 38,887
45,334 46,154
Creditors: Amounts Falling Due Within One Year 6 (9,834 ) (8,853 )
NET CURRENT ASSETS (LIABILITIES) 35,500 37,301
TOTAL ASSETS LESS CURRENT LIABILITIES 35,627 37,621
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (24 ) (61 )
NET ASSETS 35,603 37,560
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 35,503 37,460
SHAREHOLDERS' FUNDS 35,603 37,560
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Coleman
Director
7th August 2024
The notes on pages 4 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
1.5. 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.
1.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.7. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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3. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 11,000
As at 31 March 2024 11,000
Amortisation
As at 1 April 2023 11,000
As at 31 March 2024 11,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 3,150
As at 31 March 2024 3,150
Depreciation
As at 1 April 2023 2,830
Provided during the period 193
As at 31 March 2024 3,023
Net Book Value
As at 31 March 2024 127
As at 1 April 2023 320
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,997 5,800
Other debtors 2,699 1,467
5,696 7,267
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 180 216
Taxation and social security 9,654 8,637
9,834 8,853
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7. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Deferred Tax 24 61
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Value Number 2024 2023
Allotted, called up and fully paid £ £ £
Ordinary A shares 1 90 90 90
Ordinary B shares 1 10 10 10
100 100 100
9. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
10. General Information
Joe Coleman Copywriting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10068409 . The registered office is 20 Arthog Road, Manchester, M20 6HG.
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