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Registered Number: 03392891
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

COOPER LOMAZ RECRUITMENT LIMITED

COOPER LOMAZ RECRUITMENT LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Ltd
31 December 2024



....................................................

Growth Accountants Ltd
Merlin House

Reading
Rg7 4 AB
25 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 34,142    48,062 
34,142    48,062 
Current assets      
Debtors 1,815,331    2,020,623 
Cash at bank and in hand 37,496    35,963 
1,852,827    2,056,586 
Creditors: amount falling due within one year (1,101,831)   (1,167,740)
Net current assets 750,996    888,846 
 
Total assets less current liabilities 785,138    936,908 
Creditors: amount falling due after more than one year (465,286)   (595,900)
Provisions for liabilities (5,977)   (26,469)
Net assets 313,875    314,539 
 

Capital and reserves 		     
Called up share capital 303    303 
Profit and loss account 313,572    314,236 
Shareholders' funds 313,875    314,539 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


-------------------------------
Victoria Rose COOMBS
Director
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General Information
COOPER LOMAZ RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03392891, registration address SUITE 8, POTTERGATE HOUSE, 83-87 POTTERGATE NORWICH, NR2 1DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 24 (2023 : 26).
3.

Intangible fixed assets

Cost Goodwill 10% Straight line method   Total
  £   £
At 01 January 2024 175,000    175,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 175,000    175,000 
Amortisation
At 01 January 2024 175,000    175,000 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 175,000    175,000 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Office Equipment   Improvements to property   Total
  £   £   £
At 01 January 2024 258,138    70,464    328,602 
Additions 2,309    -    2,309 
Disposals -    -    - 
At 31 December 2024 260,447    70,464    330,911 
Depreciation
At 01 January 2024 221,892    58,648    280,540 
Charge for year 9,616    6,613    16,229 
On disposals -    -    - 
At 31 December 2024 231,508    65,261    296,769 
Net book values
Closing balance as at 31 December 2024 28,939    5,203    34,142 
Opening balance as at 01 January 2024 36,246    11,816    48,062 

The net book value of Improvements to property includes £ 5,203 (2023 £11,816) in respect of assets leased under finance leases or hire purchase contracts.

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