Cosford House Ltd Filleted Accounts Cover
Cosford House Ltd
Company No. 03567963
Unaudited Accounts
31 May 2024
Cosford House Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
03567963
2024
2023
£
£
Current assets
145,002163,229
Creditors: Amounts falling due within one year
(60,339)
(131,969)
Net current assets
84,66331,260
Total assets less current liabilities
84,66331,260
Creditors: Amounts falling due after more than one year
(23,332)
(29,999)
61,3311,261
Capital and reserves
61,331
1,261
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:
8
8
3
General information
Cosford House Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03567963
Its registered office is:
Suite 59
42 St Johns Road, Scarboroug
YO12 5ET
For the year ended 31 May 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 24 February 2025 and signed on its behalf by:
A. Arundel - Director
Cosford House Ltd0356796331 May 202401 June 2023false24 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was social care providers. 035679632023-06-012024-05-31035679632024-05-31035679632023-05-3103567963core:WithinOneYear2024-05-3103567963core:WithinOneYear2023-05-3103567963core:AfterOneYear2024-05-3103567963core:AfterOneYear2023-05-31035679632022-06-012023-05-3103567963countries:UnitedKingdom2023-06-012024-05-3103567963bus:RegisteredOffice2023-06-012024-05-31035679632023-06-0103567963bus:Micro-entities2023-06-012024-05-3103567963bus:FullAccounts2023-06-012024-05-3103567963bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3103567963bus:Director22023-06-012024-05-3103567963bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure