Company registration number 09113286 (England and Wales)
COWIE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
COWIE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
48,085
3,094
Current assets
34,988
70,419
Prepayments and accrued income
129
142
Creditors: amounts falling due within one year
(37,127)
(22,476)
Net current (liabilities)/assets
(2,010)
48,085
Total assets less current liabilities
46,075
51,179
Creditors: amounts falling due after more than one year
(29,725)
-
0
Accruals and deferred income
(900)
(900)
Net assets
15,450
50,279
Capital and reserves
15,450
50,279
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in the current assets is a loan to the directors of £7,067. Advances in the year amounted to £82,294 with amount repaid totalling £75,194. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon 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
4
2

Cowie Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stanhope House, 113-117 Stanhope Road, Darlington, Co Durham, DL3 7SF.

For the year ended 31 July 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

COWIE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
Mr A Hutchinson
Director
Company registration number 09113286 (England and Wales)
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