Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-01No description of principal activitytruefalse 05116621 2023-05-01 2024-04-30 05116621 2022-05-01 2023-04-30 05116621 2024-04-30 05116621 2023-04-30 05116621 c:Director1 2023-05-01 2024-04-30 05116621 d:CurrentFinancialInstruments 2024-04-30 05116621 d:CurrentFinancialInstruments 2023-04-30 05116621 c:EntityHasNeverTraded 2023-05-01 2024-04-30 05116621 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05116621 c:FullAccounts 2023-05-01 2024-04-30 05116621 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05116621 c:Micro-entities 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05116621










Cosytech Design Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 April 2024

 
Cosytech Design Limited
Registered number: 05116621

Balance sheet
As at 30 April 2024

2024
2023
Note
£
£

  

Current assets
  
36,345
36,345

Creditors: amounts falling due within one year
  
(12,360)
(12,360)

Net current assets
  
 
 
23,985
 
 
23,985

Total assets less current liabilities
  
23,985
23,985

  

Net assets
  
23,985
23,985


  

Capital and reserves
  
23,985
23,985


Notes

General information

Cosytech Design Limited is a private company limited by shares incorporated and domiciled in England and Wales. The address of its registered office and principal place of business are disclosed on the Company information page. 

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 January 2025.




H J Banks
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Cosytech Design Limited
Registered number: 05116621

1.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
19
19

19
19



2.


Related party transactions

The company is controlled by the sole director, Mr H J Banks.
At the balance sheet date incuded in Creditors: amounts falling due within one year is a loan to the company from the director, Mr H J Banks of £11,700 (2023: £11,700). This loan is interest free and repayable on demand.
At the balance sheet date included in Debtors is a balance due from Colour Field Limited of £36,326 (2023: £36,326), in which Mr H J Banks is also a director and shareholder.

Page 2