Registered number
08820949
COSMEREG LTD
Unaudited Filleted Accounts
31 December 2023
COSMEREG LTD
Registered number: 08820949
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 1,086 165
Prepayments and accrued income 220 423
1,306 588
Creditors: amounts falling due within one year (16,802) (16,902)
Net current liabilities (15,496) (16,314)
Total assets less current liabilities (15,496) (16,314)
Accruals and deferred income (720) (1,020)
Net liabilities (16,216) (17,334)
Capital and reserves (16,216) (17,334)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5th Floor 22 Eastcheap, London, England, EC3M 1EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pasquale Giovanni Carvelli
Director
Approved by the board on 24 September 2024
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