Company Registration No. 12580144 (England and Wales)
CLOOPER LTD
Unaudited accounts
for the period from 1 May 2024 to 31 May 2025
CLOOPER LTD
Unaudited accounts
Contents
CLOOPER LTD
Company Information
for the period from 1 May 2024 to 31 May 2025
Company Number
12580144 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
CLOOPER LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
113,461
114,743
Creditors: amounts falling due within one year
(150,906)
(97,016)
Net current assets
70,979
19,208
Total assets less current liabilities
70,979
19,208
Creditors: amounts falling due after more than one year
(15,731)
(35,330)
Net assets/(liabilities)
55,248
(16,122)
Called up share capital
100
100
Share premium
298,776
298,776
Profit and loss account
(243,628)
(314,998)
Shareholders' funds
55,248
(16,122)
For the period ending 31 May 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 7 May 2026 and were signed on its behalf by
A Adebiyi
Director
Company Registration No. 12580144
CLOOPER LTD
Notes to the Accounts
for the period from 1 May 2024 to 31 May 2025
CLOOPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12580144. 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
90,958
1,481
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(3,072)
2,666
Amounts owed to group undertakings and other participating interests
61,711
11,956
Taxes and social security
50,733
50,732
Loans from directors
(27,881)
(22,713)
Deferred income
50,000
50,000
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
15,731
32,171
7
Average number of employees
During the period the average number of employees was 1 (2024: 0).