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REGISTERED NUMBER: 10411877 (England and Wales)












COWOMOMA LTD
T/A
SOCIETY1

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






COWOMOMA LTD (REGISTERED NUMBER: 10411877)
T/A SOCIETY1






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COWOMOMA LTD
T/A SOCIETY1

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs C King
C Ruppert
B King





SECRETARY: Mrs C King





REGISTERED OFFICE: 9-10 Cross Street
Preston
Lancashire
PR1 3LT





REGISTERED NUMBER: 10411877 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP

COWOMOMA LTD (REGISTERED NUMBER: 10411877)
T/A SOCIETY1

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 121,219 116,595

CURRENT ASSETS
Stocks 605 1,251
Debtors 13,720 3,745
Cash at bank and in hand 4,404 1,019
18,729 6,015
CREDITORS
Amounts falling due within one year 68,563 59,227
NET CURRENT LIABILITIES (49,834 ) (53,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,385

63,383

CREDITORS
Amounts falling due after more than
one year

5

100,878

113,991
NET LIABILITIES (29,493 ) (50,608 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (29,593 ) (50,708 )
SHAREHOLDERS' FUNDS (29,493 ) (50,608 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COWOMOMA LTD (REGISTERED NUMBER: 10411877)
T/A SOCIETY1

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





Mrs C King - Director


COWOMOMA LTD (REGISTERED NUMBER: 10411877)
T/A SOCIETY1

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Cowomoma Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared on a going concern basis, the validity of which may be inappropriate as at 30 September 2024, the company's total liabilities exceeded its total assets by £29,493. The financial statements do not include any adjustment that may result from the company ceasing to trade. The directors have lent £40,722 to the company and have indicated that they do not require these funds to be repaid at present.The directors consider that this and other funding in place are sufficient for the company to continue to trade.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 4% on cost
Plant and machinery - 20% on reducing balance and 10% on cost
Fixtures and fittings - Straight line over 15 years
Computer equipment - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


COWOMOMA LTD (REGISTERED NUMBER: 10411877)
T/A SOCIETY1

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 167,748
Additions 12,116
At 30 September 2024 179,864
DEPRECIATION
At 1 October 2023 51,153
Charge for year 7,492
At 30 September 2024 58,645
NET BOOK VALUE
At 30 September 2024 121,219
At 30 September 2023 116,595

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
FIVE YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 28,713 36,811

COWOMOMA LTD (REGISTERED NUMBER: 10411877)
T/A SOCIETY1

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 71,382 79,390

The bank loan and overdraft are secured by fixed and floating charges over the assets of the company.