1 August 2023 false No description of principal activity Taxfiler 2024.5 14259220business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142592202023-07-31 142592202023-08-012024-07-31 14259220business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14259220business:FilletedAccounts2023-08-012024-07-31 142592202024-07-31 14259220business:Director12023-08-012024-07-31 14259220business:Director32023-08-012024-07-31 14259220business:RegisteredOffice2023-08-012024-07-31 142592202023-07-31 14259220core:WithinOneYear2024-07-31 14259220core:WithinOneYear2023-07-31 14259220countries:EnglandWales2023-08-012024-07-31 142592202022-08-012023-07-31 14259220business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14259220 (England and Wales)
Cosmopoli-Tan Surrey LTD Unaudited accounts for the year ended 31 July 2024
Cosmopoli-Tan Surrey LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Cosmopoli-Tan Surrey LTD Company Information for the year ended 31 July 2024
Directors
Gary Horn Natasha Baker
Company Number
14259220 (England and Wales)
Registered Office
Unit F Linsford Lane Mytchett Camberley Surrey GU16 6DJ
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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Cosmopoli-Tan Surrey LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
13,600 
15,300 
Current assets
6,137 
1,556 
Creditors: amounts falling due within one year
(23,179)
(18,290)
Net current liabilities
(17,042)
(16,734)
Total assets less current liabilities
(3,442)
(1,434)
Accruals and deferred income
(500)
(500)
Net liabilities
(3,942)
(1,934)
Capital and reserves
(3,942)
(1,934)
NOTES TO THE ACCOUNTS
1 Statutory information
Cosmopoli-Tan Surrey LTD is a private company, limited by shares, registered in England and Wales, registration number 14259220. The registered office is Unit F Linsford Lane, Mytchett, Camberley, Surrey, GU16 6DJ.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 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 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 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.
Approved by the board on 4 October 2024
Gary Horn Director Company Registration No. 14259220
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