4 false false false false false false false false false false true false false false false false false No description of principal activity 2021-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04691376 2021-07-01 2022-06-29 04691376 2022-06-29 04691376 2021-06-30 04691376 2020-07-01 2021-06-30 04691376 2021-06-30 04691376 2020-06-30 04691376 bus:Director1 2021-07-01 2022-06-29 04691376 core:WithinOneYear 2022-06-29 04691376 core:WithinOneYear 2021-06-30 04691376 core:AfterOneYear 2022-06-29 04691376 core:AfterOneYear 2021-06-30 04691376 bus:Micro-entities 2021-07-01 2022-06-29 04691376 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-29 04691376 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-29 04691376 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-29 04691376 bus:FullAccounts 2021-07-01 2022-06-29
COMPANY REGISTRATION NUMBER: 04691376
CostBoss Limited
Filleted Unaudited Financial Statements
29 June 2022
CostBoss Limited
Statement of Financial Position
29 June 2022
Period from
1 Jul 21 to
Year to
29 Jun 22
30 Jun 21
(restated)
£
£
£
Current assets
47,734
54,986
Prepayments and accrued income
76,379
---------
--------
124,113
54,986
Creditors: amounts falling due within one year
561,868
499,056
---------
---------
Net current liabilities
437,755
444,070
---------
---------
Total assets less current liabilities
( 437,755)
( 444,070)
Creditors: amounts falling due after more than one year
13,537
14,734
Accruals and deferred income
79,399
80,000
---------
---------
(530,691)
(538,804)
---------
---------
Capital and reserves
( 530,691)
( 538,804)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2021: 4 ).
For the period ending 29 June 2022 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 period 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 22 April 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.