Gillian Cohen & Associates Ltd 12249179 Business Management Development true 1 November 2024 12249179 2024-11-01 2025-10-31 12249179 2024-10-31 12249179 2025-10-31 12249179 2023-11-01 2024-10-31 12249179 2023-10-31 12249179 2024-10-31 12249179 frs102-bus:FRS102 2024-11-01 2025-10-31 12249179 frs102-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12249179 frs102-bus:FullAccounts 2024-11-01 2025-10-31 12249179 frs102-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12249179 frs102-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 12249179 frs102-core:ShareCapital 2025-10-31 12249179 frs102-core:ShareCapital 2024-10-31 12249179 frs102-bus:Director1 2024-11-01 2025-10-31 12249179 frs102-bus:OrdinaryShareClass1 2025-10-31 12249179 frs102-bus:OrdinaryShareClass1 2024-10-31 12249179 frs102-bus:OrdinaryShareClass1 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 12249179

| Gillian Cohen & Associates Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 October 2025 |

Gillian Cohen & Associates Ltd Balance Sheet as at 31 October 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Net current assets / (liabilities) |  |  | 100 |  | 100
Total assets less current liabilities |  |  | 100 |  | 100
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 2 |  | 100 |  | 100
Shareholders' funds |  |  | 100 |  | 100

Gillian Cohen & Associates Ltd
Balance Sheet
as at 31 October 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

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

Mrs G Cohen

Director

Approved by the board on 8 June 2026

Company Number: 12249179 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
United Kingdom

Gillian Cohen & Associates Ltd
Notes to the Accounts
for the year ended 31 October 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 100 (2024: 100) Ordinary shares of £1.00 each | 100 |  | 100
|  | 100 |  | 100