COSY TEAM UK LTD

Company Registration Number:
12843253 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COSY TEAM UK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COSY TEAM UK LTD

Company Information

for the Period Ended 31 August 2024




Director: GUNARATNAM GNANAKUMARAN
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12843253 (England and Wales)

COSY TEAM UK LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

73120 - Media representation services 74203 - Film processing 85600 - Educational support services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
GUNARATNAM GNANAKUMARAN

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: GUNARATNAM GNANAKUMARAN
Status: Director

COSY TEAM UK LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 12,653 7,448
Other Income - 452
Cost of Materials - ( 280 )
Staff Costs - ( 308 )
Other charges ( 12,128 ) ( 7,134 )
Profit or (Loss) for Period 525 178

COSY TEAM UK LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 3,507 1,253
Prepayments and accrued income: 16
Net current assets (liabilities): 16
Total assets less current liabilities: 3,523 1,253
Provision for liabilities: ( 290 ) ( 325 )
Total net assets (liabilities): 3,233 928
Capital and reserves: 3,233 928

COSY TEAM UK LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: GUNARATNAM GNANAKUMARAN
Status: Director

The notes form part of these financial statements

COSY TEAM UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

COSY TEAM UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No