2 2 J W Cooper (South West) Limited 10267455 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10267455 2023-08-01 2024-07-31 10267455 2024-07-31 10267455 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10267455 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10267455 bus:Micro-entities 2023-08-01 2024-07-31 10267455 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10267455 bus:FullAccounts 2023-08-01 2024-07-31 10267455 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10267455 bus:RegisteredOffice 2023-08-01 2024-07-31 10267455 bus:Director2 2023-08-01 2024-07-31 10267455 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10267455 countries:England 2023-08-01 2024-07-31 10267455 2022-08-01 2023-07-31 10267455 2023-07-31 10267455 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10267455 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10267455

J W Cooper (South West) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

J W Cooper (South West) Limited

(Registration number: 10267455)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,436

2,954

Current assets

37,393

15,830

Creditors: Amounts falling due within one year

(24,821)

(6,222)

Net current assets

12,572

9,608

Total assets less current liabilities

15,008

12,562

Creditors: Amounts falling due after more than one year

(7,772)

(11,866)

Accruals and deferred income

(1,267)

(591)

 

5,969

105

Capital and reserves

5,969

105

1

General information

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

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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.

Director's responsibilities:

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 his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 June 2025
 

 

J W Cooper (South West) Limited

(Registration number: 10267455)
Balance Sheet as at 31 July 2024

.........................................
Mr Jonathan William Cooper
Director