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
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
Cosmos Dental Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
30,432
Creditors: amounts falling due within one year
7,373
Total assets less current liabilities
75,012
Creditors: amounts falling due after more than one year
(37,500)
Provisions for liabilities
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
Cosmos Dental Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
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
At 1 March 2023
3,945
77,732
81,677
At 29 February 2024
3,945
77,732
81,677
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
Amounts falling due within one year
Cosmos Dental Limited
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due within one year
2024
Loans from directors
(80,625)
8
Creditors: amounts falling due after more than one year
2024
As of 29 February 2024, the Director's Loan Account shows the overdrawn balance of ã80,625.70 out of which ã47,000 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.