Company Registration No. 14356739 (England and Wales)
Cosset Childminding Service Limited
Unaudited accounts
for the year ended 30 September 2024
Cosset Childminding Service Limited
Unaudited accounts
Contents
Cosset Childminding Service Limited
Company Information
for the year ended 30 September 2024
Directors
O A A Adeola
O A A Adeola
Company Number
14356739 (England and Wales)
Registered Office
Flat 7
Georgian House
14 Hertford Road
London
London
N1 5QR
England
Cosset Childminding Service Limited
Statement of financial position
as at 30 September 2024
Tangible assets
22,048
22,048
Cash at bank and in hand
48
222
Net current assets
1,048
2,222
Total assets less current liabilities
23,096
24,270
Creditors: amounts falling due after more than one year
(22,048)
(22,048)
Capital contribution reserve
(2,222)
-
Profit and loss account
3,269
2,222
Shareholders' funds
1,048
2,222
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
O A A Adeola
Director
Company Registration No. 14356739
Cosset Childminding Service Limited
Notes to the Accounts
for the year ended 30 September 2024
Cosset Childminding Service Limited is a private company, limited by shares, registered in England and Wales, registration number 14356739. The registered office is Flat 7, Georgian House, 14 Hertford Road, London, London, N1 5QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
18,350
9,748
28,098
At 30 September 2024
18,350
9,748
28,098
At 1 October 2023
4,588
1,462
6,050
At 30 September 2024
4,588
1,462
6,050
At 30 September 2024
13,762
8,286
22,048
At 30 September 2023
13,762
8,286
22,048
Amounts falling due within one year
Cosset Childminding Service Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
22,048
21,626
Taxes and social security
199
422
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).