1 June 2024 false Taxfiler 2024.6 14125614 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14125614 2024-05-31 14125614 2024-06-01 2025-05-31 14125614 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14125614 business:FilletedAccounts 2024-06-01 2025-05-31 14125614 2025-05-31 14125614 business:Director1 2024-06-01 2025-05-31 14125614 business:RegisteredOffice 2024-06-01 2025-05-31 14125614 2024-05-31 14125614 core:AfterOneYear 2025-05-31 14125614 core:AfterOneYear 2024-05-31 14125614 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14125614 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14125614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14125614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14125614 core:PreviouslyStatedAmount 2025-05-31 14125614 core:PreviouslyStatedAmount 2024-05-31 14125614 business:SmallEntities 2024-06-01 2025-05-31 14125614 countries:EnglandWales 2024-06-01 2025-05-31 14125614 core:FurnitureFittings 2024-06-01 2025-05-31 14125614 core:FurnitureFittings 2024-05-31 14125614 core:FurnitureFittings 2025-05-31 14125614 core:WithinOneYear 2025-05-31 14125614 core:WithinOneYear 2024-05-31 14125614 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14125614 (England and Wales)
Cosyhome Consulting Ltd Unaudited accounts for the year ended 31 May 2025
Cosyhome Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cosyhome Consulting Ltd Company Information for the year ended 31 May 2025
Director
Nicholas Tsun Hang Lee
Company Number
14125614 (England and Wales)
Registered Office
93 Moore House, Sheepcote Road, Harrow Harrow HA1 2SN United Kingdom
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Cosyhome Consulting Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,440
1,800
Current assets
Debtors
5
-
948
Cash at bank and in hand
9,740
52
9,740
1,000
Net current assets
9,740
1,000
Total assets less current liabilities
11,180
2,800
Creditors: amounts falling due after more than one year
6
(11,454)
(2,700)
Net (liabilities)/assets
(274)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(374)
-
Shareholders' funds
(274)
100
For the year ending 31 May 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 7 May 2026 and were signed on its behalf by
Nicholas Tsun Hang Lee Director Company Registration No. 14125614
- 4 -
Cosyhome Consulting Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Cosyhome Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14125614. The registered office is 93 Moore House, Sheepcote Road, Harrow, Harrow, HA1 2SN, 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
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
1,800
At 31 May 2025
1,800
Depreciation
Charge for the year
360
At 31 May 2025
360
Net book value
At 31 May 2025
1,440
At 31 May 2024
1,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
948
- 5 -
Cosyhome Consulting Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
12,798
2,700
Taxes and social security
(1,344)
-
11,454
2,700
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -