0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04691376 2022-06-30 2023-06-29 04691376 2023-06-29 04691376 2022-06-29 04691376 2021-07-01 2022-06-29 04691376 2022-06-29 04691376 2021-06-30 04691376 bus:Director1 2022-06-30 2023-06-29 04691376 core:WithinOneYear 2023-06-29 04691376 core:WithinOneYear 2022-06-29 04691376 core:AfterOneYear 2023-06-29 04691376 core:AfterOneYear 2022-06-29 04691376 bus:Micro-entities 2022-06-30 2023-06-29 04691376 bus:AuditExemptWithAccountantsReport 2022-06-30 2023-06-29 04691376 bus:SmallCompaniesRegimeForAccounts 2022-06-30 2023-06-29 04691376 bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 04691376 bus:FullAccounts 2022-06-30 2023-06-29
COMPANY REGISTRATION NUMBER: 04691376
CostBoss Limited
Filleted Unaudited Financial Statements
29 June 2023
CostBoss Limited
Statement of Financial Position
29 June 2023
Period from
Year to
1 Jul 21 to
29 Jun 23
29 Jun 22
£
£
£
Current assets
23,190
47,734
Prepayments and accrued income
147,511
76,379
---------
---------
170,701
124,113
Creditors: amounts falling due within one year
598,233
561,868
---------
---------
Net current liabilities
427,532
437,755
---------
---------
Total assets less current liabilities
( 427,532)
( 437,755)
Creditors: amounts falling due after more than one year
12,457
13,537
Accruals and deferred income
79,399
79,399
---------
---------
(519,388)
(530,691)
---------
---------
Capital and reserves
( 519,388)
( 530,691)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
For the year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 13 May 2025 , and are signed on behalf of the board by:
Mr S M Levy
Director
Company registration number: 04691376
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.