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 |