Co-gency Accountants Limited 09952047 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Accounting and Auditing Activities Digita Accounts Production Advanced 6.30.9574.0 true 09952047 2023-02-01 2024-01-31 09952047 2024-01-31 09952047 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09952047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09952047 bus:Micro-entities 2023-02-01 2024-01-31 09952047 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09952047 bus:FullAccounts 2023-02-01 2024-01-31 09952047 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09952047 bus:RegisteredOffice 2023-02-01 2024-01-31 09952047 bus:CompanySecretary1 2023-02-01 2024-01-31 09952047 bus:Director2 2023-02-01 2024-01-31 09952047 bus:Director4 2023-02-01 2024-01-31 09952047 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09952047 countries:EnglandWales 2023-02-01 2024-01-31 09952047 2022-02-01 2023-01-31 09952047 2023-01-31 09952047 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09952047 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09952047

Co-gency Accountants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Co-gency Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Co-gency Accountants Limited

Company Information

Directors

Mr Iain Fraser Campbell

Mr Benjamin Brierley

Company secretary

Mr Benjamin Brierley

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

Co-gency Accountants Limited

(Registration number: 09952047)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

160

214

Current assets

26,709

36,074

Prepayments and accrued income

1,467

437

Creditors: Amounts falling due within one year

(18,586)

(23,175)

Net current assets

9,590

13,336

Total assets less current liabilities

9,750

13,550

Creditors: Amounts falling due after more than one year

(9,494)

(13,349)

Accruals and deferred income

(122)

(157)

 

134

44

Capital and reserves

134

44

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Co-gency Accountants Limited

(Registration number: 09952047)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Iain Fraser Campbell
Director