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Company Registration No. 02777611 (England and Wales)
Paul Coupland Limited Unaudited accounts for the year ended 31 January 2024
Paul Coupland Limited Unaudited accounts Contents
Page
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Paul Coupland Limited Company Information for the year ended 31 January 2024
Director
Christine Coupland
Company Number
02777611 (England and Wales)
Registered Office
12 Barrick Close Barrow-upon-Humber South Humberside DN19 7DU England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Paul Coupland Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,401 
21 
Current assets
Debtors
56,292 
80,584 
Cash at bank and in hand
2,043 
2,391 
58,335 
82,975 
Creditors: amounts falling due within one year
(23,538)
(47,379)
Net current assets
34,797 
35,596 
Total assets less current liabilities
37,198 
35,617 
Creditors: amounts falling due after more than one year
(4,400)
(4,400)
Net assets
32,798 
31,217 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
32,796 
31,215 
Shareholders' funds
32,798 
31,217 
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Christine Coupland Director Company Registration No. 02777611
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Paul Coupland Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Paul Coupland Limited is a private company, limited by shares, registered in England and Wales, registration number 02777611. The registered office is 12 Barrick Close, Barrow-upon-Humber, South Humberside, DN19 7DU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,389 
Additions
3,000 
At 31 January 2024
4,389 
Depreciation
At 1 February 2023
1,368 
Charge for the year
620 
At 31 January 2024
1,988 
Net book value
At 31 January 2024
2,401 
At 31 January 2023
21 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
56,292 
80,584 
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Paul Coupland Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
9,873 
15,682 
Other creditors
1,998 
1,998 
Loans from directors
9,217 
27,249 
Accruals
450 
450 
23,538 
47,379 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,400 
4,400 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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