Company Registration No. 12807841 (England and Wales)
Cosmoset LTD
Unaudited accounts
for the year ended 31 August 2024
Cosmoset LTD
Unaudited accounts
Contents
Cosmoset LTD
Company Information
for the year ended 31 August 2024
Company Number
12807841 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD
A M P House
Dingwall Road
London
CR0 2LX
Cosmoset LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
13,560
2,777
Creditors: amounts falling due within one year
(115,494)
(105,714)
Net current liabilities
(55,025)
(35,981)
Net liabilities
(55,025)
(35,981)
Called up share capital
1
1
Profit and loss account
(55,026)
(35,982)
Shareholders' funds
(55,025)
(35,981)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Alexi KIYASHKO
Director
Company Registration No. 12807841
Cosmoset LTD
Notes to the Accounts
for the year ended 31 August 2024
Cosmoset LTD is a private company, limited by shares, registered in England and Wales, registration number 12807841. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Amounts falling due within one year
Trade debtors
46,909
24,220
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
109,618
62,092
Taxes and social security
(882)
68
Other creditors
6,758
43,554
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).