Cosmeticare Ltd Filleted Accounts Cover
Cosmeticare Ltd
Company No. 08047868
Unaudited Accounts
29 April 2024
Cosmeticare Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 29 April 2024.
Principal activities
The principal activity of the company during the year under review was Specialists medical practice activities.
Director
The Director who served during the year was as follows:
D. Howarth
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Howarth
Director
17 January 2025
Cosmeticare Ltd Balance Sheet Registrar
at
29 April 2024
Company No.
08047868
2024
2023
£
£
Fixed assets
97129
Current assets
22,20718,433
Creditors: Amounts falling due within one year
(17,201)
(14,574)
Net current assets
5,0063,859
Total assets less current liabilities
5,1033,988
Provisions for liabilities
(32)
(32)
Accruals and deferred income
(745)
(540)
4,3263,416
Capital and reserves
4,326
3,416
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Cosmeticare Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08047868
Its registered office is:
Ground Floor
Citygate
Longridge Road
Preston
PR2 5BQ
For the year ended 29 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
D. Howarth - Director
Cosmeticare Ltd0804786829 April 202430 April 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Specialists medical practice activities. 080478682023-04-302024-04-29080478682024-04-29080478682023-04-2908047868core:WithinOneYear2024-04-2908047868core:WithinOneYear2023-04-29080478682022-04-302023-04-2908047868countries:UnitedKingdom2023-04-302024-04-2908047868bus:RegisteredOffice2023-04-302024-04-29080478682023-04-3008047868bus:Micro-entities2023-04-302024-04-2908047868bus:FullAccounts2023-04-302024-04-2908047868bus:AuditExempt-NoAccountantsReport2023-04-302024-04-2908047868bus:Director12023-04-302024-04-2908047868bus:PrivateLimitedCompanyLtd2023-04-302024-04-29iso4217:GBPxbrli:pure