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Company Registration No. 07682909 (England and Wales)
CowGoMoo Web Solutions Limited Unaudited accounts for the year ended 30 June 2024
CowGoMoo Web Solutions Limited Unaudited accounts Contents
Page
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CowGoMoo Web Solutions Limited Company Information for the year ended 30 June 2024
Director
Riyad Gokcezade
Company Number
07682909 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CowGoMoo Web Solutions Limited Accountants' report
Accountants' report to the director of CowGoMoo Web Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CowGoMoo Web Solutions Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CowGoMoo Web Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CowGoMoo Web Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CowGoMoo Web Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CowGoMoo Web Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CowGoMoo Web Solutions Limited. You consider that CowGoMoo Web Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CowGoMoo Web Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 31 July 2024
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CowGoMoo Web Solutions Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,273 
1,472 
Current assets
Cash at bank and in hand
12,162 
22,148 
Creditors: amounts falling due within one year
(5,310)
(8,356)
Net current assets
6,852 
13,792 
Net assets
8,125 
15,264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,025 
15,164 
Shareholders' funds
8,125 
15,264 
For the year ending 30 June 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 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 31 July 2024 and were signed on its behalf by
Riyad Gokcezade Director Company Registration No. 07682909
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CowGoMoo Web Solutions Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CowGoMoo Web Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07682909. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill 10% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
10,500 
At 30 June 2024
10,500 
Amortisation
At 1 July 2023
10,500 
At 30 June 2024
10,500 
Net book value
At 30 June 2024
- 
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CowGoMoo Web Solutions Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
910 
1,280 
2,190 
Additions
- 
207 
207 
At 30 June 2024
910 
1,487 
2,397 
Depreciation
At 1 July 2023
60 
658 
718 
Charge for the year
212 
194 
406 
At 30 June 2024
272 
852 
1,124 
Net book value
At 30 June 2024
638 
635 
1,273 
At 30 June 2023
850 
622 
1,472 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
718 
1,387 
Loans from directors
420 
3,133 
Accruals
4,172 
3,836 
5,310 
8,356 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Riyad Gokcezade
Directors Loan Account
(3,133)
(620)
(3,333)
(420)
(3,133)
(620)
(3,333)
(420)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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