2024-07-01 2025-06-30 NI697955 COSYDENT LTD false NI697955 2024-07-01 2025-06-30 NI697955 uk-bus:Director1 2024-07-01 2025-06-30 NI697955 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI697955 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI697955 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI697955 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI697955 2024-07-01 NI697955 2025-06-30 NI697955 2024-06-30 xbrli:pure iso4217:GBP NI697955 2023-07-01 2024-06-30

Company Registration Number: NI697955 (Northern Ireland)
NI697955
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
COSYDENT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cosmin Andrei Musat
2024-07-01
COSYDENT LTD Unaudited Filleted Financial Statement For the year ended 30 June 2025

COSYDENT LTD Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

COSYDENT LTD Company Information For the year ended 30 June 2025

Director |  | Cosmin Andrei Musat
Company number |  | NI697955
Registered office |  | 8 Rosses Farm
|  | Ballymena
|  | Northern Ireland
|  | BT42 2SG
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

COSYDENT LTD Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 7,222 |  | 2,647
Current assets |  | 32,764 |  | 8,740
Cash in hand/bank |  | 27,427 |  | 8,640
Prepayments and accrued income |  | 785 |  | -
Creditors: Amounts falling due within one year |  | (16,845) |  | (7,600)
Net current assets/(liabilities) |  | 16,704 |  | 1,141
Total assets less current liabilities |  | 23,926 |  | 3,788
Net assets/(liabilities) |  | 23,926 |  | 3,788
Capital and reserves |  | 23,926 |  | 3,788
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 23,826 |  | 3,688
Shareholder's fund |  | 23,926 |  | 3,788
(1) General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 8 Rosses Farm, Ballymena, Northern Ireland, BT42 2SG.
(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £5,237 to the company, the balance was repaid on 30 April 2025.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 01 September 2025 and signed on behalf of the board by: 2025-09-01
.............................
Cosmin Andrei Musat (Director)
Company registration number. NI697955