Registered Number 11741033

THE COSY CHOCOLATE COMPANY LTD

Micro-entity Accounts

31 January 2025

THE COSY CHOCOLATE COMPANY LTD Registered Number 11741033

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
837
2,165
Current Assets
32,064
32,257
Prepayments and accrued income
-
2,990
Creditors: amounts falling due within one year
(14,743)
(5,237)
Net current assets (liabilities)
17,321
30,010
Total assets less current liabilities
18,158
32,175
Creditors: amounts falling due after more than one year
(91,124)
(86,871)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(72,966)
(54,696)
Capital and reserves
(72,966)
(54,696)
  • For the year ending 31 January 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 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
Mr Matthew Gilham, Director

THE COSY CHOCOLATE COMPANY LTD Registered Number 11741033

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 3