1 August 2024 true Taxfiler 2024.6 12759540 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12759540 2024-07-31 12759540 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 12759540 2024-08-01 2025-07-31 12759540 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12759540 business:FilletedAccounts 2024-08-01 2025-07-31 12759540 2025-07-31 12759540 business:Director1 2024-08-01 2025-07-31 12759540 business:RegisteredOffice 2024-08-01 2025-07-31 12759540 2024-07-31 12759540 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12759540 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12759540 core:PreviouslyStatedAmount 2025-07-31 12759540 core:PreviouslyStatedAmount 2024-07-31 12759540 business:SmallEntities 2024-08-01 2025-07-31 12759540 countries:EnglandWales 2024-08-01 2025-07-31 12759540 core:AfterOneYear 2025-07-31 12759540 core:AfterOneYear 2024-07-31 12759540 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12759540 (England and Wales)
COZYKIDS LTD Unaudited accounts for the year ended 31 July 2025
COZYKIDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COZYKIDS LTD Company Information for the year ended 31 July 2025
Director
Graham David Hector
Company Number
12759540 (England and Wales)
Registered Office
42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
- 3 -
COZYKIDS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 28 July 2026 and were signed on its behalf by
Graham David Hector Director Company Registration No. 12759540
- 4 -
COZYKIDS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
COZYKIDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12759540. The registered office is 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -