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Company Registration No. 14497402 (England and Wales)
Coppett Hill Limited Unaudited accounts for the year ended 30 November 2024
Coppett Hill Limited Unaudited accounts Contents
Page
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Coppett Hill Limited Company Information for the year ended 30 November 2024
Directors
David John Kirby Jessica Kirby
Company Number
14497402 (England and Wales)
Registered Office
10 Dingwall Road London SW18 3AZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Coppett Hill Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,756 
1,853 
Current assets
Debtors
124,160 
75,566 
Cash at bank and in hand
4,455 
20,255 
128,615 
95,821 
Creditors: amounts falling due within one year
(119,030)
(83,794)
Net current assets
9,585 
12,027 
Net assets
11,341 
13,880 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,340 
13,879 
Shareholders' funds
11,341 
13,880 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
David John Kirby Director Company Registration No. 14497402
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Coppett Hill Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Coppett Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 14497402. The registered office is 10 Dingwall Road, London, SW18 3AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Coppett Hill Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
2,780 
2,780 
Additions
286 
750 
1,036 
At 30 November 2024
286 
3,530 
3,816 
Depreciation
At 1 December 2023
- 
927 
927 
Charge for the year
18 
1,115 
1,133 
At 30 November 2024
18 
2,042 
2,060 
Net book value
At 30 November 2024
268 
1,488 
1,756 
At 30 November 2023
- 
1,853 
1,853 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,940 
52,057 
Accrued income and prepayments
2,064 
- 
Other debtors
35,156 
23,509 
124,160 
75,566 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
47,044 
- 
VAT
19,815 
13,218 
Trade creditors
14,656 
25,412 
Taxes and social security
36,320 
29,575 
Other creditors
1,195 
- 
Accruals
- 
15,589 
119,030 
83,794 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000,000 Ordinary shares of £0.000001 each
1 
1 
8
Average number of employees
During the year the average number of employees was 5 (2023: 1).
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