2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 11022159 bus:AbridgedAccounts 2022-11-01 2023-10-31 11022159 bus:Micro-entities 2022-11-01 2023-10-31 11022159 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11022159 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11022159 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11022159 2022-11-01 2023-10-31 11022159 2023-10-31 11022159 bus:RegisteredOffice 2022-11-01 2023-10-31 11022159 core:WithinOneYear 2023-10-31 11022159 core:AfterOneYear 2023-10-31 11022159 bus:Director1 2022-11-01 2023-10-31 11022159 bus:Director1 2023-10-31 11022159 bus:Director1 2021-11-01 2022-10-31 11022159 2021-11-01 11022159 bus:CompanySecretary1 2022-11-01 2023-10-31 11022159 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 11022159 2021-11-01 2022-10-31 11022159 2022-10-31 11022159 core:WithinOneYear 2022-10-31 11022159 core:AfterOneYear 2022-10-31 11022159 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 11022159 core:PlantMachinery 2022-11-01 2023-10-31 11022159 core:PlantMachinery 2023-10-31 11022159 core:PlantMachinery 2022-10-31 11022159 core:ComputerEquipment 2022-11-01 2023-10-31 11022159 core:ComputerEquipment 2023-10-31 11022159 core:ComputerEquipment 2022-10-31 11022159 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11022159 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 11022159 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11022159 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11022159 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 11022159 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11022159 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11022159 core:Non-currentFinancialInstruments 2023-10-31 11022159 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11022159
England and Wales

 

 

 

THE COZA GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   571      828 
Current assets 737      3,853   
Prepayments and accrued income 2,160      2,100   
Creditors: amount falling due within one year (13,282)     (6,636)  
Net current assets   (10,385)     (683)
Total assets less current liabilities   (9,814)     145 
Net assets   (9,814)     145 
 

         
Capital and reserves   (9,814)     145 
 
NOTES TO THE ACCOUNTS

General Information
THE COZA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11022159, registration address 35 Palace View, Croydon, CR0 8QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

1
Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 April 2024 and were signed by:


--------------------------------
Caron Pollard
Director
1