Registered number
12186535
Alan Cowper Ltd
Filleted Accounts
30 September 2024
Alan Cowper Ltd
Registered number: 12186535
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 669 787
Current assets
Debtors 4 5,400 -
Cash at bank and in hand 75,690 76,079
81,090 76,079
Creditors: amounts falling due within one year 5 (1,573) (1,236)
Net current assets 79,517 74,843
Total assets less current liabilities 80,186 75,630
Creditors: amounts falling due after more than one year 6 (4,339) (3,043)
Net assets 75,847 72,587
Capital and reserves
Called up share capital 1 1
Profit and loss account 75,846 72,586
Shareholder's funds 75,847 72,587
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Cowper
Director
Approved by the board on 5 February 2025
Alan Cowper Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.and is recognised by reference to the stage of completion of the contract.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 900
At 30 September 2024 900
Depreciation
At 1 October 2023 113
Charge for the year 118
At 30 September 2024 231
Net book value
At 30 September 2024 669
At 30 September 2023 787
4 Debtors 2024 2023
£ £
Trade debtors 5,400 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 792 456
Other creditors 781 780
1,573 1,236
6 Creditors: amounts falling due after one year 2024 2023
£ £
Director's account 4,339 3,043
7 Other information
Alan Cowper Ltd is a private company limited by shares and incorporated in England. Its registered office is:
128 City Road
London
EC1V 2NX
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