2024-03-01 2025-02-28 07962961 Cosec Smart Limited false 07962961 2024-03-01 2025-02-28 07962961 uk-bus:Director1 2024-03-01 2025-02-28 07962961 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07962961 uk-bus:Micro-entities 2024-03-01 2025-02-28 07962961 uk-bus:FullAccounts 2024-03-01 2025-02-28 07962961 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07962961 2024-03-01 07962961 2025-02-28 07962961 2024-02-28 xbrli:pure iso4217:GBP 07962961 2023-03-01 2024-02-28

Company Registration Number: 07962961 (England and Wales)
07962961
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
Cosec Smart Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marion Susanthe Ameresekere
2024-03-01
Cosec Smart Limited Unaudited Filleted Financial Statement For the year ended 28 February 2025

Cosec Smart Limited Contents For the year ended 28 February 2025

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

Cosec Smart Limited Company Information For the year ended 28 February 2025

Director |  | Marion Susanthe Ameresekere
Company number |  | 07962961
Registered office |  | 19 Guide Court
|  | Audenshaw
|  | Manchester
|  | United Kingdom
|  | M34 5ZN
Accountant |  |
DNS Associates Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Cosec Smart Limited Statement of Financial Position For the year ended 28 February 2025

2025-02-28
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 1,825 |  | 4,553
Cash in hand/bank |  | 331 |  | 3,001
Creditors: Amounts falling due within one year |  | (1,701) |  | (1,700)
Net current assets/(liabilities) |  | 124 |  | 2,853
Total assets less current liabilities |  | 124 |  | 2,853
Creditors: Amounts falling due more than one year |  | (1,000) |  | (3,000)
Net assets/(liabilities) |  | (876) |  | (147)
Capital and reserves |  | (876) |  | (147)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (877) |  | (148)
Shareholder's fund |  | (876) |  | (147)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 19 Guide Court, Audenshaw, Manchester, United Kingdom, M34 5ZN.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £1,494 at the year end and it was repaid on 30 April 2025. ( 2024 : £1,408 )
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 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 07 May 2025 and signed on behalf of the board by: 2025-05-07
.............................
Marion Susanthe Ameresekere (Director)
Company registration number. 07962961