Company Registration No. 08532017 (England and Wales)
Cox & Company People Development and Coaching Limited
Unaudited accounts
for the year ended 30 November 2024
Cox & Company People Development and Coaching Limited
Unaudited accounts
Contents
Cox & Company People Development and Coaching Limited
Company Information
for the year ended 30 November 2024
Company Number
08532017 (England and Wales)
Registered Office
49 COTTIMORE LANE
WALTON-ON-THAMES
SURREY
KT12 2BP
ENGLAND
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Cox & Company People Development and Coaching Limited
Statement of financial position
as at 30 November 2024
Tangible assets
17,101
17,902
Cash at bank and in hand
5,325
5,472
Creditors: amounts falling due within one year
(11,630)
(15,118)
Net current assets
245
3,225
Total assets less current liabilities
17,346
21,127
Creditors: amounts falling due after more than one year
(7,900)
(9,800)
Profit and loss account
9,446
11,327
Shareholders' funds
9,446
11,327
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 director acknowledges his 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Philip Derek Cox
Director
Company Registration No. 08532017
Cox & Company People Development and Coaching Limited
Notes to the Accounts
for the year ended 30 November 2024
Cox & Company People Development and Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 08532017. The registered office is 49 COTTIMORE LANE, WALTON-ON-THAMES, SURREY, KT12 2BP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4 Yrs Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
17,101
4,617
21,718
At 30 November 2024
17,101
4,617
21,718
At 1 December 2023
-
3,816
3,816
Charge for the year
-
801
801
At 30 November 2024
-
4,617
4,617
At 30 November 2024
17,101
-
17,101
At 30 November 2023
17,101
801
17,902
Amounts falling due within one year
Trade debtors
6,550
12,871
Cox & Company People Development and Coaching Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,600
3,600
Taxes and social security
6,587
9,446
Loans from directors
445
1,078
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).