12 July 2022 false No description of principal activity Taxfiler 2024.1 14227371business:PrivateLimitedCompanyLtd2022-07-122023-07-31 142273712022-07-11 142273712022-07-122023-07-31 14227371business:AuditExempt-NoAccountantsReport2022-07-122023-07-31 14227371business:FilletedAccounts2022-07-122023-07-31 142273712023-07-31 14227371business:Director12022-07-122023-07-31 14227371business:RegisteredOffice2022-07-122023-07-31 142273712023-04-28 14227371core:WithinOneYear2023-07-31 14227371core:WithinOneYear2023-04-28 14227371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14227371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-28 14227371core:PreviouslyStatedAmount2023-07-31 14227371core:PreviouslyStatedAmount2023-04-28 14227371business:SmallEntities2022-07-122023-07-31 14227371countries:EnglandWales2022-07-122023-07-31 142273712022-07-122023-04-28 iso4217:GBP xbrli:pure
Company Registration No. 14227371 (England and Wales)
Cosy Solutions Trade Ltd Unaudited accounts for the period from 12 July 2022 to 31 July 2023
Cosy Solutions Trade Ltd Unaudited accounts Contents
Page
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Cosy Solutions Trade Ltd Company Information for the period from 12 July 2022 to 31 July 2023
Director
Yevhen Smyrnov
Company Number
14227371 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Cosy Solutions Trade Ltd Statement of financial position as at 31 July 2023
31/07/2023 
28/04/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,656 
- 
Creditors: amounts falling due within one year
(5,199)
- 
Net current liabilities
(3,543)
- 
Net liabilities
(3,543)
- 
Capital and reserves
Profit and loss account
(3,543)
- 
Shareholders' funds
(3,543)
- 
For the period ending 31 July 2023 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 10 April 2024 and were signed on its behalf by
Yevhen Smyrnov Director Company Registration No. 14227371
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Cosy Solutions Trade Ltd Notes to the Accounts for the period from 12 July 2022 to 31 July 2023
1
Statutory information
Cosy Solutions Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 14227371. The registered office is 85 Great Portland Street, , London, W1W 7LT, United Kingdom.
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 period, 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.
4
Creditors: amounts falling due within one year
31/07/2023 
28/04/2023 
£ 
£ 
Trade creditors
2,869 
- 
Loans from directors
2,330 
- 
5,199 
- 
5
Average number of employees
During the period the average number of employees was 0 (28/04/2023: 0).
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