Company Registration No. 08104432 (England and Wales)
Cosa Nostra PR Ltd
Unaudited accounts
for the year ended 30 June 2024
Cosa Nostra PR Ltd
Unaudited accounts
Contents
Cosa Nostra PR Ltd
Company Information
for the year ended 30 June 2024
Company Number
08104432 (England and Wales)
Registered Office
195 Sapley Road
Huntingdon
Cambs
PE29 1YT
Accountants
Richard Kenny Ltd
7 Salon Way
Huntingdon
Cambs
PE29 6UG
Cosa Nostra PR Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,875
3,021
Cash at bank and in hand
75,044
79,421
Creditors: amounts falling due within one year
(28,443)
(31,904)
Net current assets
77,715
74,712
Called up share capital
2
2
Profit and loss account
79,588
77,731
Shareholders' funds
79,590
77,733
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Kirsten Sprinks
Director
Company Registration No. 08104432
Cosa Nostra PR Ltd
Notes to the Accounts
for the year ended 30 June 2024
Cosa Nostra PR Ltd is a private company, limited by shares, registered in England and Wales, registration number 08104432. The registered office is 195 Sapley Road, Huntingdon, Cambs, PE29 1YT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Cosa Nostra PR Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
29,701
25,100
Accrued income and prepayments
1,413
2,095
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,521
30,090
Loans from directors
-
544
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).