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Company Registration No. 12469552 (England and Wales)
Cosmos Dental Limited Unaudited accounts for the year ended 29 February 2024
Cosmos Dental Limited Unaudited accounts Contents
Page
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Cosmos Dental Limited Company Information for the year ended 29 February 2024
Directors
Attiya Mehnaz Ahmed Hayder Ali Gill
Company Number
12469552 (England and Wales)
Registered Office
3 Berry Drive Baildon Shipley BD17 7G United Kingdom
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Cosmos Dental Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,173 
Investments
28,673 
34,846 
Current assets
Debtors
2,361 
Cash at bank and in hand
30,432 
32,793 
Creditors: amounts falling due within one year
7,373 
Net current assets
40,166 
Total assets less current liabilities
75,012 
Creditors: amounts falling due after more than one year
(37,500)
Provisions for liabilities
Other provisions
(7,634)
Net assets
29,878 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,778 
Shareholders' funds
29,878 
For the year ending 29 February 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Attiya Mehnaz Ahmed Director Company Registration No. 12469552
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Cosmos Dental Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Cosmos Dental Limited is a private company, limited by shares, registered in England and Wales, registration number 12469552. The registered office is 3 Berry Drive, Baildon, Shipley, BD17 7G, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
10,118 
77,732 
87,850 
At 29 February 2024
10,118 
77,732 
87,850 
Depreciation
At 1 March 2023
3,945 
77,732 
81,677 
At 29 February 2024
3,945 
77,732 
81,677 
Net book value
At 29 February 2024
6,173 
- 
6,173 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
28,673 
Valuation at 29 February 2024
28,673 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,361 
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Cosmos Dental Limited Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
73,252 
Loans from directors
(80,625)
(7,373)
8
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
37,500 
9
Loans to directors
As of 29 February 2024, the Director's Loan Account shows the overdrawn balance of £80,625.70 out of which £47,000 has been paid back to the business and the remaining amount will be paid by 27 November 2024
10
Average number of employees
During the year the average number of employees was 0.
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