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Registered Number: 11177570
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

COSMAS&DAMIAN LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 34,904  639 
Current assets 30,540  42,653 
Creditors: amount falling due within one year (42,197) (42,343)
Net current assets (11,657) 310 
Total assets less current liabilities 23,247  949 
Creditors: amount falling due after more than one year (28,758)
Net assets (5,511) 949 
 
Capital and reserves (5,511) 949 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Doctor Natalia Achiaga Perez
Director

Date approved: 31 October 2024
1
Statutory Information
COSMAS&DAMIAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11177570, registration address 42 Eynham Road 42 Eynham Road, London, W12 0HA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 01 February 2023   1,199    1,199 
Additions 42,990      42,990 
Disposals    
At 31 January 2024 42,990    1,199    44,189 
Depreciation
At 01 February 2023   560    560 
Charge for year 8,598    127    8,725 
On disposals    
At 31 January 2024 8,598    687    9,285 
Net book values
Closing balance as at 31 January 2024 34,392    512    34,904 
Opening balance as at 01 February 2023   639    639 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2