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Company Registration No. 11970013 (England and Wales)
Coshe International Limited Unaudited accounts for the year ended 30 April 2025
Coshe International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coshe International Limited Company Information for the year ended 30 April 2025
Director
AAMAR SHAHZAD
Company Number
11970013 (England and Wales)
Registered Office
The Tube Business Centre 86 North Street Office 15 Manchester M8 8RA United Kingdom
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Coshe International Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
250
-
Tangible assets
5
175
-
425
-
Current assets
Inventories
5,710
-
Debtors
6
(6,377)
-
Cash at bank and in hand
1,461
-
794
-
Net current assets
794
-
Net assets
1,219
-
Capital and reserves
Called up share capital
(1)
-
Profit and loss account
1,220
-
Shareholders' funds
1,219
-
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
AAMAR SHAHZAD Director Company Registration No. 11970013
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Coshe International Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Coshe International Limited is a private company, limited by shares, registered in England and Wales, registration number 11970013. The registered office is The Tube Business Centre, 86 North Street, Office 15, Manchester, M8 8RA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
FURNITURE
Computer equipment
PC DESKTOP
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
-
Additions
250
At 30 April 2025
250
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
250
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Coshe International Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
175
At 30 April 2025
175
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
175
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(4,970)
-
Amounts falling due after more than one year
Trade debtors
(1,407)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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