Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07769008 Mr Kamal Mahasuria Mr Kapila Mahasuria Mr Manvir Patel Mr William Banfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07769008 2022-11-30 07769008 2023-11-30 07769008 2022-12-01 2023-11-30 07769008 frs-core:CurrentFinancialInstruments 2023-11-30 07769008 frs-core:Non-currentFinancialInstruments 2023-11-30 07769008 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07769008 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07769008 frs-bus:Micro-entities 2022-12-01 2023-11-30 07769008 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07769008 frs-bus:Director1 2022-12-01 2023-11-30 07769008 frs-bus:Director2 2022-12-01 2023-11-30 07769008 frs-bus:Director3 2022-12-01 2023-11-30 07769008 frs-bus:Director4 2022-12-01 2023-11-30 07769008 2021-11-30 07769008 2022-11-30 07769008 2021-12-01 2022-11-30 07769008 frs-core:CurrentFinancialInstruments 2022-11-30 07769008 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07769008
Cosydian Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 07769008
2023 2022
£ £
Fixed assets 5,421 1,234
Current assets 50,258 31,970
Creditors: Amounts Falling Due Within One Year (151,460 ) (121,589 )
NET CURRENT LIABILITIES (101,202 ) (89,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,781 ) (88,385 )
Creditors: Amounts Falling After More Than One Year (5,684 ) -
Provisions for liabilities (864 ) (864 )
Accruals and deferred income (1,200 ) (990 )
NET LIABILITIES (103,529 ) (90,239 )
CAPITAL AND RESERVES (103,529 ) (90,239 )

Notes

1. General Information
Cosydian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07769008 . The registered office is 104 Walton Road, East Molesey, Surrey, KT8 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 30 November 2023 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 directors acknowledge their 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 Kamal Mahasuria
Director
Mr Kapila Mahasuria
Director
Mr Manvir Patel
Director
19 August 2024