2022-10-01 2023-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11593057 bus:FullAccounts 2022-10-01 2023-09-30 11593057 bus:Micro-entities 2022-10-01 2023-09-30 11593057 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11593057 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11593057 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11593057 2022-10-01 2023-09-30 11593057 2023-09-30 11593057 bus:RegisteredOffice 2022-10-01 2023-09-30 11593057 core:WithinOneYear 2023-09-30 11593057 core:AfterOneYear 2023-09-30 11593057 2021-10-01 11593057 bus:Director1 2022-10-01 2023-09-30 11593057 bus:Director1 2023-09-30 11593057 bus:Director1 2021-10-01 2022-09-30 11593057 bus:CompanySecretary1 2022-10-01 2023-09-30 11593057 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 11593057 2021-10-01 2022-09-30 11593057 2022-09-30 11593057 core:WithinOneYear 2022-09-30 11593057 core:AfterOneYear 2022-09-30 11593057 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 11593057 core:ComputerEquipment 2022-10-01 2023-09-30 11593057 core:ComputerEquipment 2023-09-30 11593057 core:ComputerEquipment 2022-09-30 11593057 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 11593057 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 11593057 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 11593057 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 11593057 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 11593057 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 11593057 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 11593057 core:Non-currentFinancialInstruments 2023-09-30 11593057 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11593057
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

COSY LITTLE HOME LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 359  449 
Current assets 8,125  10,610 
Creditors: amount falling due within one year (4,740) (6,350)
Net current assets 3,385  4,260 
Total assets less current liabilities 3,744  4,709 
Accrued liabilities (359)
Net assets 3,744  4,350 
 
Capital and reserves 3,744  4,350 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Viviana Macakova
Director

Date approved: 23 November 2023
1
Statutory Information
COSY LITTLE HOME LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11593057, registration address 56 Berry Hill Lane, Mansfield, NG18 4BW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 October 2022 799    799 
Additions  
Disposals  
At 30 September 2023 799    799 
Depreciation
At 01 October 2022 350    350 
Charge for year 90    90 
On disposals  
At 30 September 2023 440    440 
Net book values
Closing balance as at 30 September 2023 359    359 
Opening balance as at 01 October 2022 449    449 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2