Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11004288 Mr Sandeep Kumar Kohli Mr Tilak Sarkar Mr Soumyashree Srinivas Mohapatra Mr Bibek Basu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11004288 2023-03-31 11004288 2024-03-31 11004288 2023-04-01 2024-03-31 11004288 frs-core:CurrentFinancialInstruments 2024-03-31 11004288 frs-core:Non-currentFinancialInstruments 2024-03-31 11004288 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11004288 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11004288 frs-bus:Micro-entities 2023-04-01 2024-03-31 11004288 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11004288 frs-bus:Director1 2023-04-01 2024-03-31 11004288 frs-bus:Director1 2023-03-31 11004288 frs-bus:Director1 2024-03-31 11004288 frs-bus:Director2 2023-04-01 2024-03-31 11004288 frs-bus:Director3 2023-04-01 2024-03-31 11004288 frs-bus:Director4 2023-04-01 2024-03-31 11004288 2022-03-31 11004288 2023-03-31 11004288 2022-04-01 2023-03-31 11004288 frs-core:CurrentFinancialInstruments 2023-03-31 11004288 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11004288
Cosmo-Giantwheel Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 11004288
2024 2023
£ £
Fixed assets 366,793 295,161
Current assets 626,253 343,596
Creditors: Amounts Falling Due Within One Year (373,371 ) (500,642 )
NET CURRENT ASSETS (LIABILITIES) 252,882 (157,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES 619,675 138,115
Creditors: Amounts Falling After More Than One Year (1,101,667 ) (21,682 )
NET (LIABILITIES)/ASSETS (481,992 ) 116,433
CAPITAL AND RESERVES (481,992 ) 116,433

Notes

1. General Information
Cosmo-Giantwheel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004288 . The registered office is Unit 155 Aurora Ealing, 71-75 Uxbridge Road, London, W5 5SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Soumyashree Srinivas Mohapatra 8,700 - - - -
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern note
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.





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For the year ending 31 March 2024 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 Soumyashree Srinivas Mohapatra
Director
11/09/2024