Registered number
07471978
COG PR Limited
Filleted Accounts
31 December 2024
COG PR Limited
Registered number: 07471978
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 187 824
Current assets 62,062 74,444
Creditors: amounts falling due within one year (55,329) (55,629)
Net current assets 6,733 18,815
Total assets less current liabilities 6,920 19,639
Creditors: amounts falling due after more than one year (7,000) (18,742)
Accruals and deferred income (653) (653)
Net (liabilities)/assets (733) 244
Capital and reserves (733) 244
Number Number
Average number of employees 2 2
At the year end date there was an overdrawn director's loan account of £38,206.
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Callender Street Ramsbottom Bury Greater Manchester BL0 9DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Leigh
Director
Approved by the board on 22 April 2025
COG PR Limited 07471978 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 S Leigh No description of principal activity 07471978 2023-01-01 2023-12-31 07471978 core:WithinOneYear 2023-12-31 07471978 core:AfterOneYear 2023-12-31 07471978 2024-01-01 2024-12-31 07471978 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07471978 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07471978 countries:England 2024-01-01 2024-12-31 07471978 bus:Director40 2024-01-01 2024-12-31 07471978 bus:Micro-entities 2024-01-01 2024-12-31 07471978 bus:FilletedAccounts 2024-01-01 2024-12-31 07471978 2024-12-31 07471978 core:WithinOneYear 2024-12-31 07471978 core:AfterOneYear 2024-12-31 07471978 2023-12-31 iso4217:GBP xbrli:pure