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Company Registration No. 13079033 (England and Wales)
Cook and Pop Limited Unaudited accounts for the year ended 31 December 2024
Cook and Pop Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Cook and Pop Limited Company Information for the year ended 31 December 2024
Directors
Miss Poppy O'Toole-Downing Mr Thomas Shattock
Company Number
13079033 (England and Wales)
Registered Office
Amba 22 Deverills Way Slough SL3 8WN ENGLAND
Accountants
S Sharma Ltd. Amba 22 Deverills Way Slough Berkshire SL3 8WN
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Cook and Pop Limited Accountants' report
Accountants' report to the board of directors of Cook and Pop Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cook and Pop Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cook and Pop Limited , as a body, in accordance with the terms of our engagement letter dated 18 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Cook and Pop Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cook and Pop Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cook and Pop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cook and Pop Limited . You consider that Cook and Pop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cook and Pop Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S Sharma Ltd. Amba 22 Deverills Way Slough Berkshire SL3 8WN 29 September 2025
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Cook and Pop Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,239 
13,934 
Current assets
Debtors
5
250,000 
250,000 
Cash at bank and in hand
33,217 
123,253 
283,217 
373,253 
Creditors: amounts falling due within one year
6
(86,344)
(157,048)
Net current assets
196,873 
216,205 
Net assets
206,112 
230,139 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
206,012 
230,039 
Shareholders' funds
206,112 
230,139 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr Thomas Shattock Director Company Registration No. 13079033
- 5 -
Cook and Pop Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cook and Pop Limited is a private company, limited by shares, registered in England and Wales, registration number 13079033. The registered office is Amba, 22 Deverills Way, Slough, SL3 8WN, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
13,895 
10,819 
24,714 
At 31 December 2024
13,895 
10,819 
24,714 
Depreciation
At 1 January 2024
5,792 
4,988 
10,780 
Charge for the year
2,640 
2,055 
4,695 
At 31 December 2024
8,432 
7,043 
15,475 
Net book value
At 31 December 2024
5,463 
3,776 
9,239 
At 31 December 2023
8,103 
5,831 
13,934 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
250,000 
250,000 
- 6 -
Cook and Pop Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
86,344 
45,651 
Proposed dividends
- 
66,397 
Loans from directors
- 
9,000 
Accruals
- 
36,000 
86,344 
157,048 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 7 -