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Company Registration No. 09232791 (England and Wales)
COOPERGATE LTD Unaudited accounts for the year ended 30 September 2024
COOPERGATE LTD Unaudited accounts Contents
Page
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COOPERGATE LTD Company Information for the year ended 30 September 2024
Director
AHMED FARAH
Company Number
09232791 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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COOPERGATE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,076 
2,151 
Current assets
Cash at bank and in hand
12,350 
12,208 
Creditors: amounts falling due within one year
(700)
(2,080)
Net current assets
11,650 
10,128 
Total assets less current liabilities
12,726 
12,279 
Creditors: amounts falling due after more than one year
(727)
(12,988)
Net assets/(liabilities)
11,999 
(709)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,998 
(710)
Shareholders' funds
11,999 
(709)
For the year ending 30 September 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 25 June 2025 and were signed on its behalf by
AHMED FARAH Director Company Registration No. 09232791
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COOPERGATE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
COOPERGATE LTD is a private company, limited by shares, registered in England and Wales, registration number 09232791. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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: 20% REDUCIING BALANCE METHOD
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,376 
At 30 September 2024
5,376 
Depreciation
At 1 October 2023
3,225 
Charge for the year
1,075 
At 30 September 2024
4,300 
Net book value
At 30 September 2024
1,076 
At 30 September 2023
2,151 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
700 
2,080 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
727 
12,988 
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COOPERGATE LTD Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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