COSMINP LIMITED

Company Registration Number:
10730515 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COSMINP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

COSMINP LIMITED

Company Information

for the Period Ended 30 April 2024




Director: cosmin postolache
Registered office: 75
Brookhill Road
London
England
SE18 6TT
Company Registration Number: 10730515 (England and Wales)

COSMINP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 1,194
Cash at bank and in hand: 1,067 792
Total current assets: 1,067 1,986
Creditors: amounts falling due within one year: 6 ( 23 ) ( 429 )
Net current assets (liabilities): 1,044 1,557
Total assets less current liabilities: 1,044 1,557
Total net assets (liabilities): 1,044 1,557

The notes form part of these financial statements

COSMINP LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,043 1,556
Shareholders funds: 1,044 1,557

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: cosmin postolache
Status: Director

The notes form part of these financial statements

COSMINP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COSMINP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

COSMINP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

COSMINP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 612 0

COSMINP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 0 1,194
Total 0 1,194

COSMINP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 23 145
Other creditors 284
Total 23 429