Co-Formation Group Limited 12716093 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 12716093 2023-08-01 2024-07-31 12716093 2024-07-31 12716093 core:RetainedEarningsAccumulatedLosses 2024-07-31 12716093 core:ShareCapital 2024-07-31 12716093 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12716093 bus:SmallEntities 2023-08-01 2024-07-31 12716093 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12716093 bus:FullAccounts 2023-08-01 2024-07-31 12716093 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12716093 bus:RegisteredOffice 2023-08-01 2024-07-31 12716093 bus:Director1 2023-08-01 2024-07-31 12716093 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12716093 countries:EnglandWales 2023-08-01 2024-07-31 12716093 2022-08-01 2023-07-31 12716093 2023-07-31 12716093 core:RetainedEarningsAccumulatedLosses 2023-07-31 12716093 core:ShareCapital 2023-07-31 12716093 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12716093

Co-Formation Group Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 July 2024

 

Co-Formation Group Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

Co-Formation Group Limited

(Registration number: 12716093)
Abridged Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5,960

9,486

Cash at bank and in hand

 

1,917

7,596

 

7,877

17,082

Creditors: Amounts falling due within one year

(3,308)

(6,983)

Net assets

 

4,569

10,099

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

4,369

9,899

Total equity

 

4,569

10,099

For the financial year ending 31 July 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 14 April 2025
 

Dr J D Cummings

Director

 

Co-Formation Group Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 14 April 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).