COSMIN CIUBOTARU LTD

Company Registration Number:
12893871 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COSMIN CIUBOTARU LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COSMIN CIUBOTARU LTD

Company Information

for the Period Ended 30 September 2024




Director: Cosmin-Andrei Ciubotaru
Registered office: 15
Silvershell Road
Port Isaac
England
PL29 3SN
Company Registration Number: 12893871 (England and Wales)

COSMIN CIUBOTARU LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Cosmin-Andrei Ciubotaru

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Cosmin-Andrei Ciubotaru
Status: Director

COSMIN CIUBOTARU LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,846 0
Total fixed assets: 4,846 0
Current assets
Debtors: 1,080 2,562
Cash at bank and in hand: 768 70
Total current assets: 1,848 2,632
Creditors: amounts falling due within one year: ( 4,299 ) ( 2,532 )
Net current assets (liabilities): ( 2,451 ) 100
Total assets less current liabilities: 2,395 100
Total net assets (liabilities): 2,395 100

The notes form part of these financial statements

COSMIN CIUBOTARU LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,295 0
Shareholders funds: 2,395 100

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Cosmin-Andrei Ciubotaru
Status: Director

The notes form part of these financial statements

COSMIN CIUBOTARU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COSMIN CIUBOTARU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

COSMIN CIUBOTARU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

COSMIN CIUBOTARU LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 -
Additions 5,204
Disposals -
Revaluations -
Transfers -
At 30 September 2024 5,204
Depreciation
At 01 October 2023 -
Charge for year 358
On disposals -
Other adjustments -
At 30 September 2024 358
Net book value
At 30 September 2024 4,846
At 30 September 2023 -