1 April 2023 false No description of principal activity Taxfiler 2024.4 13985624business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139856242023-03-31 139856242023-04-012024-03-31 13985624business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13985624business:FilletedAccounts2023-04-012024-03-31 139856242024-03-31 13985624business:Director12023-04-012024-03-31 13985624business:RegisteredOffice2023-04-012024-03-31 139856242023-03-31 13985624core:WithinOneYear2024-03-31 13985624core:WithinOneYear2023-03-31 13985624core:AfterOneYear2024-03-31 13985624core:AfterOneYear2023-03-31 13985624core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13985624core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13985624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13985624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13985624core:PreviouslyStatedAmount2024-03-31 13985624core:PreviouslyStatedAmount2023-03-31 13985624business:SmallEntities2023-04-012024-03-31 13985624countries:EnglandWales2023-04-012024-03-31 13985624core:FurnitureFittings2023-04-012024-03-31 13985624core:FurnitureFittings2023-03-31 13985624core:FurnitureFittings2024-03-31 13985624business:OrdinaryShareClass12023-04-012024-03-31 13985624business:OrdinaryShareClass12022-04-012023-03-31 139856242022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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COSMAS ONLINE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
465 
697 
Current assets
Debtors
- 
850 
Cash at bank and in hand
15,519 
26,872 
15,519 
27,722 
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)
Capital and reserves
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
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COSMAS ONLINE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 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:
Fixtures & fittings
25%
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
930 
At 31 March 2024
930 
Depreciation
At 1 April 2023
233 
Charge for the year
232 
At 31 March 2024
465 
Net book value
At 31 March 2024
465 
At 31 March 2023
697 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
850 
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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 
£ 
£ 
Accruals
500 
500 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
9
Loans to directors
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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