1 December 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130258962023-12-012024-11-30130258962024-11-30130258962023-11-3013025896core:WithinOneYear2024-11-3013025896core:WithinOneYear2023-11-3013025896core:AfterOneYear2024-11-3013025896bus:RegisteredOffice2023-12-012024-11-30130258962022-12-012023-11-3013025896bus:Director12023-12-012024-11-301302589612023-12-012024-11-3013025896countries:EnglandWales2023-12-012024-11-3013025896bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013025896bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013025896bus:Micro-entities2023-12-012024-11-3013025896bus:FullAccounts2023-12-012024-11-30
Company registration number:
13025896
Cosmos Prince Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Cosmos Prince Limited
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
1,943
  -  
   
Current assets
72,073
 
6,017
 
Prepayments and accrued income
16,500
  -  
Creditors: amounts falling due within one year
(39,797
)
(4,114
)
Net current assets
48,776
 
1,903
 
Total assets less current liabilities
50,719
 
1,903
 
Creditors: amounts falling due after more than one year
(39,350
) -  
Accruals and deferred income
(10,292
) -  
Net assets
1,077
 
1,903
 
   
Capital and reserves
1,077
 
1,903
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1.00
(2023:
1
).

3 Director's advances, credit and guarantees

Amounts of £20,688 were advanced interest free, and repayable on demand, by the director during the year. At the year end, £9,967 was owed to the company by the director.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2025
, and are signed on behalf of the board by:
Miss M Oliver
Director
Company registration number:
13025896