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Company Registration No. 12398189 (England and Wales)
Cope Group Limited Unaudited accounts for the year ended 31 January 2025
Cope Group Limited Unaudited accounts Contents
Page
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Cope Group Limited Company Information for the year ended 31 January 2025
Director
Valentin Radostinov Valkov
Company Number
12398189 (England and Wales)
Registered Office
61 Stroudwater Park Weybridge KT13 0DT ENGLAND
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Cope Group Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
64,800 
72,000 
Tangible assets
10,122 
12,200 
74,922 
84,200 
Current assets
Debtors
99,330 
39,145 
Cash at bank and in hand
142,876 
7,743 
242,206 
46,888 
Creditors: amounts falling due within one year
(180,686)
(58,454)
Net current assets/(liabilities)
61,520 
(11,566)
Total assets less current liabilities
136,442 
72,634 
Creditors: amounts falling due after more than one year
- 
(11,917)
Net assets
136,442 
60,717 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,342 
60,617 
Shareholders' funds
136,442 
60,717 
For the year ending 31 January 2025 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 18 July 2025 and were signed on its behalf by
Valentin Radostinov Valkov Director Company Registration No. 12398189
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Cope Group Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Cope Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12398189. The registered office is 61 Stroudwater Park, Weybridge, KT13 0DT, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
72,000 
At 31 January 2025
72,000 
Amortisation
At 1 February 2024
- 
Charge for the year
7,200 
At 31 January 2025
7,200 
Net book value
At 31 January 2025
64,800 
At 31 January 2024
72,000 
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Cope Group Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
12,200 
- 
12,200 
Additions
- 
1,058 
1,058 
At 31 January 2025
12,200 
1,058 
13,258 
Depreciation
Charge for the year
3,050 
86 
3,136 
At 31 January 2025
3,050 
86 
3,136 
Net book value
At 31 January 2025
9,150 
972 
10,122 
At 31 January 2024
12,200 
- 
12,200 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,867 
1,114 
Other debtors
- 
38,031 
5,867 
39,145 
Amounts falling due after more than one year
Other debtors
93,463 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
91,685 
21,237 
Taxes and social security
89,001 
36,878 
Accruals
- 
339 
180,686 
58,454 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
11,917 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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