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REGISTERED NUMBER: 04851398 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

James Cooper (Chiropodist) Ltd

James Cooper (Chiropodist) Ltd (Registered number: 04851398)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


James Cooper (Chiropodist) Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J Cooper





SECRETARY: Mrs B Cooper





REGISTERED OFFICE: 3 Finch Road
Doncaster
South Yorkshire
DN4 9AL





REGISTERED NUMBER: 04851398 (England and Wales)





ACCOUNTANTS: ASAP Accountants & Business Advisors Ltd
Room 206, Mercury House
Willoughton Drive
Foxby Lane Business Park
Gainsborough
Lincolnshire
DN21 1DY

James Cooper (Chiropodist) Ltd (Registered number: 04851398)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 951 1,118

CURRENT ASSETS
Debtors 5 198 898
Cash at bank 45,981 44,611
46,179 45,509
CREDITORS
Amounts falling due within one year 6 3,558 4,280
NET CURRENT ASSETS 42,621 41,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,572

42,347

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,472 42,247
SHAREHOLDERS' FUNDS 43,572 42,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

James Cooper (Chiropodist) Ltd (Registered number: 04851398)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:





J Cooper - Director


James Cooper (Chiropodist) Ltd (Registered number: 04851398)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

James Cooper (Chiropodist) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

James Cooper (Chiropodist) Ltd (Registered number: 04851398)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 October 2023
and 30 September 2024 2,471
DEPRECIATION
At 1 October 2023 1,353
Charge for year 167
At 30 September 2024 1,520
NET BOOK VALUE
At 30 September 2024 951
At 30 September 2023 1,118

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 700
Other debtors 198 198
198 898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 1
Tax 3,024 3,510
Directors' current accounts 434 669
Accruals and deferred income 100 100
3,558 4,280