Registered number
06698814
Costsdragon Limited
Filleted Accounts
31 January 2024
Costsdragon Limited
Registered number: 06698814
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,442 2,574
Current assets 179,181 216,172
Creditors: amounts falling due within one year (13,160) 54,365
Net current assets 166,021 270,537
Total assets less current liabilities 167,463 273,111
Accruals and deferred income - (1,650)
Net assets 167,463 271,461
Capital and reserves 167,463 271,461
Number Number
Average number of employees 2 2
During the year, the company made interest free advances to a director amounting to £44,161. These were repayable on demand. The company received repayments of £29,300 during the accounting year and the balance was repaid in October 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Pepper Cottage, The Reddings, Cheltenham, Gloucestershire, GL51 6RL.
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.
R Wallace
Director
Approved by the board on 29 October 2024
Costsdragon Limited 06698814 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 R Wallace No description of principal activity 06698814 2022-02-01 2023-01-31 06698814 core:WithinOneYear 2023-01-31 06698814 2023-02-01 2024-01-31 06698814 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06698814 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06698814 countries:England 2023-02-01 2024-01-31 06698814 bus:Director40 2023-02-01 2024-01-31 06698814 bus:Micro-entities 2023-02-01 2024-01-31 06698814 bus:FilletedAccounts 2023-02-01 2024-01-31 06698814 2024-01-31 06698814 core:WithinOneYear 2024-01-31 06698814 2023-01-31 iso4217:GBP xbrli:pure