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Registered Number: 08486501
England and Wales

 

 

 

COSMETICS MANAGEMENT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 389    519 
389    519 
Current assets      
Debtors: amounts falling due within one year 170,950    147,077 
Cash at bank and in hand 27,131    42,033 
198,081    189,110 
Creditors: amount falling due within one year (9,884)   (9,585)
Net current assets 188,197    179,525 
 
Total assets less current liabilities 188,586    180,044 
Net assets 188,586    180,044 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 188,486    179,944 
Shareholders' funds 188,586    180,044 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:


-------------------------------
Umar Daraz Khan
Director
-------------------------------
Farah Azma Khan
Director
1
General Information
Cosmetics Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08486501, registration address 5 Manor Gardens , Walderslade , Chatham , ME5 9AB .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant & Machinery - 25% on reducing balance method
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023  
Additions 1,103    1,103 
Disposals  
At 30 September 2024 1,103    1,103 
Depreciation
At 01 October 2023 584    584 
Charge for year 130    130 
On disposals  
At 30 September 2024 714    714 
Net book values
Closing balance as at 30 September 2024 389    389 
Opening balance as at 01 October 2023 519    519 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2