Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 01395789 Mr Lambros Christoforou Mrs Michele Christoforou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01395789 2023-10-31 01395789 2024-10-31 01395789 2023-11-01 2024-10-31 01395789 frs-core:ShareCapital 2024-10-31 01395789 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 01395789 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01395789 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01395789 frs-bus:SmallEntities 2023-11-01 2024-10-31 01395789 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 01395789 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01395789 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01395789 frs-bus:Director1 2023-11-01 2024-10-31 01395789 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 01395789 frs-countries:EnglandWales 2023-11-01 2024-10-31 01395789 2022-10-31 01395789 2023-10-31 01395789 2022-11-01 2023-10-31 01395789 frs-core:CurrentFinancialInstruments 2023-10-31 01395789 frs-core:ShareCapital 2023-10-31 01395789 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 01395789
Cosmopolitan Restaurants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 01395789
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 - (27,565 )
NET CURRENT ASSETS (LIABILITIES) - (27,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (27,565 )
NET LIABILITIES - (27,565 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (100 ) (27,665 )
SHAREHOLDERS' FUNDS - (27,565)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Lambros Christoforou
Director
28 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cosmopolitan Restaurants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01395789 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to Pantop Limited - 27,565
Pantop Limited owns 100% of the issued share capital of the company. All companies were incorporated in England. The amount owed to Pantop Limited was written off during the year as an inter-co adjustment.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2