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REGISTERED NUMBER: 07807939 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

CHRIS COUSINS LIMITED

CHRIS COUSINS LIMITED (REGISTERED NUMBER: 07807939)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHRIS COUSINS LIMITED

Company Information
for the year ended 31 October 2024







DIRECTOR: C S Cousins





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 07807939 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

CHRIS COUSINS LIMITED (REGISTERED NUMBER: 07807939)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,484 1,818

CURRENT ASSETS
Debtors 5 20,210 3,855
Cash at bank 47,549 79,314
67,759 83,169
CREDITORS
Amounts falling due within one year 6 (16,686 ) (16,529 )
NET CURRENT ASSETS 51,073 66,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,557

68,458

PROVISIONS FOR LIABILITIES 7 (621 ) -
NET ASSETS 52,936 68,458

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 52,836 68,358
SHAREHOLDERS' FUNDS 52,936 68,458

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 director and authorised for issue on 20 February 2025 and were signed by:



C S Cousins - Director


CHRIS COUSINS LIMITED (REGISTERED NUMBER: 07807939)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Chris Cousins Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and business address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents the fair value of consideration received or receivable net of VAT and trade discounts. Revenue from the sale of animation and motion design services is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery - 25% on cost
Computer equipment- 3 years on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CHRIS COUSINS LIMITED (REGISTERED NUMBER: 07807939)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

2. ACCOUNTING POLICIES - continued

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2023 2,394 16,185 18,579
Additions - 2,396 2,396
At 31 October 2024 2,394 18,581 20,975
DEPRECIATION
At 1 November 2023 2,229 14,532 16,761
Charge for year 63 1,667 1,730
At 31 October 2024 2,292 16,199 18,491
NET BOOK VALUE
At 31 October 2024 102 2,382 2,484
At 31 October 2023 165 1,653 1,818

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,510
Other debtors 20,210 1,345
20,210 3,855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 240 -
Taxation and social security - 395
Other creditors 16,446 16,134
16,686 16,529

CHRIS COUSINS LIMITED (REGISTERED NUMBER: 07807939)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 621 -

Deferred
tax
£   
Provided during year 621
Accelerated capital allowances
Balance at 31 October 2024 621

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100