Company Registration No. 11293654 (England and Wales)
Cougarmania Ltd
Unaudited accounts
for the year ended 30 November 2023
Cougarmania Ltd
Unaudited accounts
Contents
Cougarmania Ltd
Company Information
for the year ended 30 November 2023
Directors
Kaue Pereira Garcia
Ryan O'Neill
Michael O'Neill
Jacqueline O'Neill
Michael Smith
Patricia Lisle
Tammy Barrett
Company Number
11293654 (England and Wales)
Registered Office
159 Wardour Street
London
W1F 8WH
England
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Cougarmania Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
15,619
15,446
Cash at bank and in hand
507
544
Creditors: amounts falling due within one year
(240,323)
(179,695)
Net current liabilities
(197,108)
(163,331)
Total assets less current liabilities
(181,489)
(147,885)
Creditors: amounts falling due after more than one year
-
(50,000)
Net liabilities
(181,489)
(197,885)
Called up share capital
1
1
Profit and loss account
(181,490)
(579,376)
Shareholders' funds
(181,489)
(197,885)
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by
Kaue Pereira Garcia
Director
Company Registration No. 11293654
Cougarmania Ltd
Notes to the Accounts
for the year ended 30 November 2023
Cougarmania Ltd is a private company, limited by shares, registered in England and Wales, registration number 11293654. The registered office is 159 Wardour Street, London, W1F 8WH, 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.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
34,124
At 30 November 2023
18,505
At 30 November 2023
15,619
At 30 November 2022
15,446
Amounts falling due within one year
Trade debtors
39,744
9,368
Cougarmania Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
89,624
76,568
Other creditors
150,699
103,127
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 35 (2022: 3).