COS360 LTD

Company Registration Number:
10430562 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 November 2021

End date: 31 March 2023

COS360 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COS360 LTD

Company Information

for the Period Ended 31 March 2023




Director: Saul Dyez
Registered office: 92
Monmouth Road
Portsmouth
England
PO2 8BT
Company Registration Number: 10430562 (England and Wales)

COS360 LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

technical activities consultant

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 March 2023
Saul Dyez

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Saul Dyez
Status: Director

COS360 LTD

Profit and Loss Account

for the Period Ended 31 March 2023

17 months to
31 Mar 2023
£

2021
£
Turnover 31,748 13,893
Other Income 10 -
Staff Costs ( 13,600 ) -
Depreciation and Writeoffs ( 1,155 ) ( 284 )
Other charges ( 5,647 ) ( 6,934 )
Tax on Profit ( 1,944 ) ( 1,349 )
Profit or (Loss) for Period 9,412 5,326

COS360 LTD

Balance sheet

As at 31 March 2023

17 months to
31 Mar 2023
£

2021
£
Fixed Assets: 1,292 285
Current assets: 12,718 4,568
Creditors: amounts falling due within one year: ( 1,967 ) ( 1,322 )
Net current assets (liabilities): 10,751 3,246
Total assets less current liabilities: 12,043 3,531
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): 11,443 2,931
Capital and reserves: 11,443 2,931

COS360 LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Saul Dyez
Status: Director

The notes form part of these financial statements

COS360 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

COS360 LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No