Registered number
11079524
Cosmo Nails Limited
Unaudited Filleted Accounts
30 November 2024
Cosmo Nails Limited
Registered number: 11079524
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 391 594
Current assets 260,489 260,907
Prepayments and accrued income 10,810 10,071
271,299 270,978
Creditors: amounts falling due within one year (11,970) (18,773)
Net current assets 259,329 252,205
Total assets less current liabilities 259,720 252,799
Creditors: amounts falling due after more than one year (188,740) (196,509)
Accruals and deferred income (346) (164)
Net assets 70,634 56,126
Capital and reserves 70,634 56,126
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is 158 Uxbridge Road, London, England, W12 8AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Phan
Director
Approved by the board on 29 August 2025
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