19 January 2024 false No description of principal activity Taxfiler 2024.6 15426746business:PrivateLimitedCompanyLtd2024-01-192025-01-31 154267462024-01-18 154267462024-01-192025-01-31 15426746business:AuditExempt-NoAccountantsReport2024-01-192025-01-31 15426746business:FilletedAccounts2024-01-192025-01-31 154267462025-01-31 15426746business:Director12024-01-192025-01-31 15426746core:WithinOneYear2025-01-31 15426746core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15426746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15426746core:PreviouslyStatedAmount2025-01-31 15426746business:SmallEntities2024-01-192025-01-31 15426746countries:EnglandWales2024-01-192025-01-31 15426746core:LandBuildings2024-01-18 15426746core:FurnitureFittings2024-01-18 15426746core:LandBuildings2024-01-192025-01-31 15426746core:FurnitureFittings2024-01-192025-01-31 15426746core:LandBuildings2025-01-31 15426746core:FurnitureFittings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15426746 (England and Wales)
Cocina Pizzeria Ltd Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Cocina Pizzeria Ltd Unaudited accounts Contents
Page
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Cocina Pizzeria Ltd Company Information for the period from 19 January 2024 to 31 January 2025
Director
Mohammed Reza Bakhsheshi
Company Number
15426746 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Cocina Pizzeria Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
14,099 
Current assets
Cash at bank and in hand
2,252 
Creditors: amounts falling due within one year
(17,083)
Net current liabilities
(14,831)
Net liabilities
(732)
Capital and reserves
Called up share capital
100 
Profit and loss account
(832)
Shareholders' funds
(732)
For the period ending 31 January 2025 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 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 24 March 2025 and were signed on its behalf by
Mohammed Reza Bakhsheshi Director Company Registration No. 15426746
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Cocina Pizzeria Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
Cocina Pizzeria Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426746.
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 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.
Tangible fixed assets and depreciation
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 January 2024
- 
- 
- 
Additions
1,240 
15,109 
16,349 
At 31 January 2025
1,240 
15,109 
16,349 
Depreciation
Charge for the period
- 
2,250 
2,250 
At 31 January 2025
- 
2,250 
2,250 
Net book value
At 31 January 2025
1,240 
12,859 
14,099 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
168 
Taxes and social security
(6)
Other creditors
477 
Loans from directors
15,694 
Accruals
750 
17,083 
6
Average number of employees
During the period the average number of employees was 0.
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