Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10997981 Mr Antonio Cozzolino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997981 2022-10-31 10997981 2023-10-31 10997981 2022-11-01 2023-10-31 10997981 frs-core:CurrentFinancialInstruments 2023-10-31 10997981 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10997981 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10997981 frs-bus:Micro-entities 2022-11-01 2023-10-31 10997981 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10997981 frs-bus:Director1 2022-11-01 2023-10-31 10997981 frs-bus:Director1 2022-10-31 10997981 frs-bus:Director1 2023-10-31 10997981 2021-10-31 10997981 2022-10-31 10997981 2021-11-01 2022-10-31 10997981 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10997981
Cozzolino Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10997981
2023 2022
£ £
Fixed assets 1,240 -
Current assets 10,319 10,701
Creditors: Amounts Falling Due Within One Year (17,080 ) (18,214 )
NET CURRENT LIABILITIES (6,761 ) (7,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,521 ) (7,513 )
NET LIABILITIES (5,521 ) (7,513 )
CAPITAL AND RESERVES (5,521 ) (7,513 )

Notes

1. General Information
Cozzolino Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10997981 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Antonio Cozzolino - 1,398 (1,398 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Antonio Cozzolino
Director
31/07/2024