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Giles Cooper Entertainment Ltd

Unaudited financial statements for the year ended 31 December 2024


Company information

Giles Cooper Entertainment Ltd is a private company limited by shares, registered in England and Wales, registered number 10226232.

The company's registered office is: 14-15 Berners Street, London, W1T 3LJ, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Called up share capital not paid (1.00) (1.00)
Fixed assets 224,348.54 240,795.87
Current assets 1,785,803.73 243,058.19
Prepayments and accrued income 176,056.22 610,930.56
Creditors: amounts falling due within one year (711,376.35) (459,615.81)
Net current assets / (liabilities) 1,250,483.60 394,372.94
Total assets less current liabilities 1,474,831.14 635,167.81
Creditors: amounts falling due after more than one year (91,676.50) (111,262.16)
Provisions for liabilities (977,518.95) (1,064,281.12)
Accruals and deferred income (69,362.56) (45,352.00)
Net assets 336,273.13 (585,727.47)
Capital and reserves 336,273.13 (585,727.47)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Giles Cooper
01 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).

  2. Director Advances Credits Note

    A Dividend totalling £16,632.82 (2023 - £0) was paid in the year in respect of shares held by the company's directors, in order to clear the Director Loan Account. The Director's Loan Account totalled £0 at 31/12/24