Company registration number 09806453 (England and Wales)
COOPER CONSULTANCY DERBY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
COOPER CONSULTANCY DERBY LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
711,029
248,439
Current assets
6,595
14,822
Creditors: amounts falling due within one year
(704,066)
(263,404)
Net current liabilities
(697,471)
(248,582)
Total assets less current liabilities
13,558
(143)
Net assets/(liabilities)
13,558
(143)
Capital and reserves
13,558
(143)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Loans due to a director totalling £564,180 (2023: £296,615) are secured by way of fixed and floating charge on two of the investment properties owned by the company. These loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Cooper Consultancy Derby Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glenview, Brackley Gate, Morley, Derbyshire, United Kingdom, DE7 6DJ.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COOPER CONSULTANCY DERBY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 March 2025 and are signed on its behalf by:
Mrs L Noon
Director
Company registration number 09806453 (England and Wales)
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