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REGISTERED NUMBER: 09732463 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Cosain Consulting Limited

Cosain Consulting Limited (Registered number: 09732463)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Cosain Consulting Limited (Registered number: 09732463)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 171 256

CURRENT ASSETS 20,815 22,606

CREDITORS
Amounts falling due within one year (18,613 ) (17,551 )
NET CURRENT ASSETS 2,202 5,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,373

5,311

CREDITORS
Amounts falling due after more than one
year

2,249

4,926
NET ASSETS 124 385

CAPITAL AND RESERVES 124 385

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cosain Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09732463

Registered office: 20 Whinbrook Grove
Moortown
Leeds
West Yorkshire
LS17 6AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
A N Clay
Balance outstanding at start of year 16,589 7,125
Amounts advanced - 9,464
Amounts repaid (3,413 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,176 16,589

Cosain Consulting Limited (Registered number: 09732463)

Balance Sheet - continued
31 August 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





A N Clay - Director