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Company Registration No. 11293654 (England and Wales)
Cougarmania Ltd Unaudited accounts for the year ended 30 November 2023
Cougarmania Ltd Unaudited accounts Contents
Page
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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
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Cougarmania Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,619 
15,446 
Current assets
Inventories
2,964 
6,452 
Debtors
39,744 
9,368 
Cash at bank and in hand
507 
544 
43,215 
16,364 
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)
Capital and reserves
Called up share capital
1 
1 
Share premium
- 
381,490 
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
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Cougarmania Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
28,744 
Additions
5,380 
At 30 November 2023
34,124 
Depreciation
At 1 December 2022
13,298 
Charge for the year
5,207 
At 30 November 2023
18,505 
Net book value
At 30 November 2023
15,619 
At 30 November 2022
15,446 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,744 
9,368 
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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 
240,323 
179,695 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
50,000 
8
Average number of employees
During the year the average number of employees was 35 (2022: 3).
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