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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
Page
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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
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COSA CONSULT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
876 
1,069 
Current assets
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)
Capital and reserves
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
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COSA CONSULT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,000 
At 30 April 2024
4,000 
Depreciation
At 1 May 2023
2,931 
Charge for the year
193 
At 30 April 2024
3,124 
Net book value
At 30 April 2024
876 
At 30 April 2023
1,069 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,011 
7,512 
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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 
£ 
£ 
Bank loans
11,199 
13,008 
Loans from directors
21,074 
13,562 
32,273 
26,570 
7
Share capital
2024 
2023 
£ 
£ 
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).
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