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REGISTERED NUMBER: 08952501 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

K P Cox Accounting Ltd

K P Cox Accounting Ltd (Registered number: 08952501)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K P Cox Accounting Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: K Cox
Miss I Gumulka





REGISTERED OFFICE: 20 Wynton Close
Harwell
Didcot
Oxfordshire
OX11 6FG





REGISTERED NUMBER: 08952501 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

K P Cox Accounting Ltd (Registered number: 08952501)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,903 3,195

CURRENT ASSETS
Stocks 825 1,750
Debtors 5 12,129 13,729
Cash at bank 75,574 90,510
88,528 105,989
CREDITORS
Amounts falling due within one year 6 22,274 51,287
NET CURRENT ASSETS 66,254 54,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,157

57,897

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 68,057 57,797
SHAREHOLDERS' FUNDS 68,157 57,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:





K Cox - Director


K P Cox Accounting Ltd (Registered number: 08952501)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

K P Cox Accounting Ltd 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 discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,638
DEPRECIATION
At 1 April 2023 2,443
Charge for year 1,292
At 31 March 2024 3,735
NET BOOK VALUE
At 31 March 2024 1,903
At 31 March 2023 3,195

K P Cox Accounting Ltd (Registered number: 08952501)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,629 9,841
Other debtors 2,500 3,888
12,129 13,729

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 136 3,538
Taxation and social security 20,617 16,431
Other creditors 1,521 31,318
22,274 51,287

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is K Cox.