The Cookie People Limited 11797391 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Manufacture Of Other Food Products Not E Digita Accounts Production Advanced 6.30.9574.0 true 11797391 2024-02-01 2025-01-31 11797391 2025-01-31 11797391 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11797391 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11797391 bus:Micro-entities 2024-02-01 2025-01-31 11797391 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11797391 bus:FilletedAccounts 2024-02-01 2025-01-31 11797391 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11797391 bus:RegisteredOffice 2024-02-01 2025-01-31 11797391 bus:Director1 2024-02-01 2025-01-31 11797391 bus:Director2 2024-02-01 2025-01-31 11797391 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11797391 countries:EnglandWales 2024-02-01 2025-01-31 11797391 2023-02-01 2024-01-31 11797391 2024-01-31 11797391 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11797391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11797391

The Cookie People Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

The Cookie People Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Cookie People Limited

Company Information

Directors

Mr A Robinson

Mrs T Robinson

Registered office

52 Northfield Road
Messingham
Scunthorpe
DN17 3SA

 

The Cookie People Limited

(Registration number: 11797391)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

133,141

45,366

Current assets

46,668

47,624

Creditors: Amounts falling due within one year

(85,616)

(69,253)

Net current liabilities

(38,948)

(21,629)

Total assets less current liabilities

94,193

23,737

Creditors: Amounts falling due after more than one year

(85,865)

(12,750)

 

8,328

10,987

Capital and reserves

8,328

10,987

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11797391.

The address of its registered office is:
52 Northfield Road
Messingham
Scunthorpe
DN17 3SA
England & Wales

These financial statements were authorised for issue by the Board on 8 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual enitty, The Cookie People Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2024 - 4).

For the financial 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.

Directors' responsibilities:

 

The Cookie People Limited

(Registration number: 11797391)
Balance Sheet as at 31 January 2025

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 Directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:
 

.........................................
Mr A Robinson
Director

.........................................
Mrs T Robinson
Director