Company Registration No. 13985624 (England and Wales)
COSMAS ONLINE LTD
Unaudited accounts
for the year ended 31 March 2024
COSMAS ONLINE LTD
Unaudited accounts
Contents
COSMAS ONLINE LTD
Company Information
for the year ended 31 March 2024
Director
Tracey Louise Mann
Company Number
13985624 (England and Wales)
Registered Office
Pharmacy Unit
98 Newmarket Road
Cringleford, Norwich
England
NR4 6UD
England
Accountants
Cloud 9 Accounting Team
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
COSMAS ONLINE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
15,519
26,872
Creditors: amounts falling due within one year
(49,742)
(50,045)
Net current liabilities
(34,223)
(22,323)
Total assets less current liabilities
(33,758)
(21,626)
Creditors: amounts falling due after more than one year
(500)
(500)
Net liabilities
(34,258)
(22,126)
Called up share capital
5
5
Profit and loss account
(34,263)
(22,131)
Shareholders' funds
(34,258)
(22,126)
For the year ending 31 March 2024 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 her 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 2 August 2024 and were signed on its behalf by
Tracey Louise Mann
Director
Company Registration No. 13985624
COSMAS ONLINE LTD
Notes to the Accounts
for the year ended 31 March 2024
COSMAS ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13985624. The registered office is Pharmacy Unit, 98 Newmarket Road, Cringleford, Norwich, England, NR4 6UD, 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 year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
COSMAS ONLINE LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
49,742
50,045
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).