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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
Page
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Cox & Company People Development and Coaching Limited Company Information for the year ended 30 November 2024
Director
Philip Derek Cox
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
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Cox & Company People Development and Coaching Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,101 
17,902 
Current assets
Debtors
6,550 
12,871 
Cash at bank and in hand
5,325 
5,472 
11,875 
18,343 
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)
Net assets
9,446 
11,327 
Capital and reserves
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
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Cox & Company People Development and Coaching Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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
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 
Depreciation
At 1 December 2023
- 
3,816 
3,816 
Charge for the year
- 
801 
801 
At 30 November 2024
- 
4,617 
4,617 
Net book value
At 30 November 2024
17,101 
- 
17,101 
At 30 November 2023
17,101 
801 
17,902 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,550 
12,871 
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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 
Trade creditors
97 
80 
Taxes and social security
6,587 
9,446 
Other creditors
1 
1 
Loans from directors
445 
1,078 
Accruals
900 
913 
11,630 
15,118 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,900 
9,800 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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