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Registered Number: 11251553
England and Wales

 

 

 

FRANCIS COOPER MARKETING CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Timea Bardne Kadar
Registered Number 11251553
Registered Office 31 Fisher Close
Flat 19
London
SE16 5AD
Accountants NO1 Accountants Ltd
Office One
1 Coldbath Square
Farringdon
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   3,586      3,821 
Current assets 13,714      11,529   
Creditors: amount falling due within one year (2,659)     (3,307)  
Net current assets   11,055      8,222 
Total assets less current liabilities   14,641      12,043 
Net assets   14,641      12,043 
 

         
Capital and reserves   14,641      12,043 
 
NOTES TO THE ACCOUNTS

General Information
FRANCIS COOPER MARKETING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11251553, registration address 31 Fisher Close, Flat 19, London, SE16 5AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 1,270    4,066    5,336 
Additions   1,045    1,045 
Disposals    
At 31 March 2024 1,270    5,111    6,381 
Depreciation
At 01 April 2023 127    1,388    1,515 
Charge for year 254    1,026    1,280 
On disposals    
At 31 March 2024 381    2,414    2,795 
Net book values
Closing balance as at 31 March 2024 889    2,697    3,586 
Opening balance as at 01 April 2023 1,143    2,678    3,821 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 September 2024 and were signed by:


--------------------------------
Timea Bardne Kadar
Director
2