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Registered Number: 11165610
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

COSMA CONSULTANCY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 219  438 
Current assets 31,541  41,828 
Creditors: amount falling due within one year (31,701) (33,855)
Net current assets/(liabilities) (160) 7,973 
Total assets less current liabilities 59  8,411 
Accrued liabilities (34) (13)
Net assets/(liabilities) 25  8,398 
 
Capital and reserves 25  8,398 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Razvan Cosma
Director

Date approved: 07 August 2025
1
Statutory Information
COSMA CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11165610, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors Advances and Credits

As at the year end, 31st January 2025, the Directors owed the company £11,360.26. The loan is unsecured, has no set repayment terms and interest has been applied.
2