Acorah Software Products - Accounts Production 16.5.460 false true false 8 November 2023 30 November 2024 30 November 2024 15268813 Mrs Pamela Muhera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15268813 2023-11-07 15268813 2024-11-30 15268813 2023-11-08 2024-11-30 15268813 frs-core:CurrentFinancialInstruments 2024-11-30 15268813 frs-core:ShareCapital 2024-11-30 15268813 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15268813 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15268813 frs-bus:FilletedAccounts 2023-11-08 2024-11-30 15268813 frs-bus:SmallEntities 2023-11-08 2024-11-30 15268813 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-30 15268813 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2024-11-30 15268813 frs-bus:Director1 2023-11-08 2024-11-30 15268813 frs-bus:Director1 2023-11-07 15268813 frs-bus:Director1 2024-11-30 15268813 frs-countries:EnglandWales 2023-11-08 2024-11-30
Registered number: 15268813
Cosygetaways Ltd
Unaudited Financial Statements
For the Period 8 November 2023 to 30 November 2024
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Cosygetaways Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cosygetaways Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15268813

| 30 November 2024
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (665 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (665 )
NET LIABILITIES |  |  | (665 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (666 )
SHAREHOLDERS' FUNDS |  |  | (665)

For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 Profit and Loss Account.
On behalf of the board

Mrs Pamela Muhera Director
18/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cosygetaways Ltd
Notes to the Financial Statements
For the Period 8 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
Cosygetaways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15268813 . The registered office is 4th Floor,Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 30 November 2024
--- | ---
| £
Accruals and deferred income | 354
Director's loan account | 311
| 665

5. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 8 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Pamela Muhera | - | (312 ) | (1 ) | - | (311 )

The above loan is unsecured, interest free and repayable on demand.
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