2023-10-30 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 15246192 2023-10-30 2024-10-31 15246192 bus:FullAccounts 2023-10-30 2024-10-31 15246192 bus:Micro-entities 2023-10-30 2024-10-31 15246192 bus:AuditExempt-NoAccountantsReport 2023-10-30 2024-10-31 15246192 bus:SmallCompaniesRegimeForAccounts 2023-10-30 2024-10-31 15246192 bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-31 15246192 2023-10-30 2024-10-31 15246192 2024-10-31 15246192 bus:RegisteredOffice 2023-10-30 2024-10-31 15246192 core:WithinOneYear 2024-10-31 15246192 core:AfterOneYear 2024-10-31 15246192 1 2023-10-30 2024-10-31 15246192 bus:Director1 2023-10-30 2024-10-31 15246192 bus:Director1 2024-10-31 15246192 2022-10-30 15246192 bus:LeadAgentIfApplicable 2023-10-30 2024-10-31 15246192 2023-10-29 15246192 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15246192 core:CostValuation core:Non-currentFinancialInstruments 2023-10-29 15246192 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15246192 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15246192 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15246192 core:Non-currentFinancialInstruments 2024-10-31 15246192 core:Non-currentFinancialInstruments 2023-10-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15246192
England and Wales
COSY GUEST LTD
Unaudited Financial Statements
Period of accounts Start date: 30 October 2023 End date: 31 October 2024

Cosy Guest Ltd Contents Page For the Period 30 October 2023 to 31 October 2024
Company information | 1
Statement of financial position | 2

Cosy Guest Ltd Company Information For the Period 30 October 2023 to 31 October 2024
Director | Aisha Fereday
Registered Number | 15246192
Registered Office | 128 City Road London EC1V 2NX
1

Cosy Guest Ltd Statement of Financial Position As at 31 October 2024
|  | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,152 |
Creditors: amount falling due within one year |  | (4,546) |
Net current assets |  |  | (394)
Total assets less current liabilities |  |  | (394)
Net assets |  |  | (394)
Capital and reserves |  |  | (394)
NOTES TO THE ACCOUNTS General Information Cosy Guest Ltd is a private company, limited by shares, registered in England and Wales, registration number 15246192, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 October 2025 and were signed by:
-------------------------------- Aisha Fereday Director
2