Company Registration No. 10108265 (England and Wales)
COSA CONSULT LTD
Unaudited accounts
for the year ended 30 April 2024
COSA CONSULT LTD
Unaudited accounts
Contents
COSA CONSULT LTD
Company Information
for the year ended 30 April 2024
Director
Mr CHRISTOPHER OKUONGHAE
Company Number
10108265 (England and Wales)
Registered Office
68 BARBELL DRIVE
WOLVERHAMPTON
WV10 0TQ
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
COSA CONSULT LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,766
839
Creditors: amounts falling due within one year
(9,011)
(7,512)
Net current liabilities
(7,245)
(6,673)
Total assets less current liabilities
(6,369)
(5,604)
Creditors: amounts falling due after more than one year
(32,273)
(26,570)
Net liabilities
(38,642)
(32,174)
Called up share capital
1,000
1,000
Profit and loss account
(39,642)
(33,174)
Shareholders' funds
(38,642)
(32,174)
For the year ending 30 April 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 11 September 2024 and were signed on its behalf by
Mr CHRISTOPHER OKUONGHAE
Director
Company Registration No. 10108265
COSA CONSULT LTD
Notes to the Accounts
for the year ended 30 April 2024
COSA CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 10108265. The registered office is 68 BARBELL DRIVE, WOLVERHAMPTON, WV10 0TQ.
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.
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.
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:
Motor vehicles
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,011
7,512
COSA CONSULT LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
21,074
13,562
Allotted, called up and fully paid:
100 Ordinary shares of £10 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).