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REGISTERED NUMBER: 12059363 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

James Cooper Consulting Ltd

James Cooper Consulting Ltd (Registered number: 12059363)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Balance Sheet 1 to 2


James Cooper Consulting Ltd (Registered number: 12059363)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 234,677 235,867

CURRENT ASSETS 2,668 3,485

CREDITORS
Amounts falling due within one year (660 ) (630 )
NET CURRENT ASSETS 2,008 2,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,685

238,722

CREDITORS
Amounts falling due after more than one
year

245,193

226,913
NET (LIABILITIES)/ASSETS (8,508 ) 11,809

CAPITAL AND RESERVES (8,508 ) 11,809

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Cooper Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12059363

Registered office: 15 Brecon Way
Bedford
Bedfordshire
MK41 8DF

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 30th June each year.

Going Concern
At the time of approving the financial statements, the director had a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continued to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

There was one director who served throughout the current and prior years, but recieved no remuneration.

James Cooper Consulting Ltd (Registered number: 12059363)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the persons with significant control £79,398 (2023 - £61,118). There were no fixed terms for repayment and no interest accruing.

4. OTHER FINANCIAL COMMITMENTS

The company has one charge outstanding in favour of Pepper Money Limited in respect of borrowings from this entity, these borrowings are secured over the property known as 63 Hartington Street, Bedford.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





Mr J D Cooper - Director