Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 1 1 2024-11-01 No description of principal activity false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09199264 2024-11-01 2025-10-31 09199264 2023-11-01 2024-10-31 09199264 2025-10-31 09199264 2024-10-31 09199264 c:Director1 2024-11-01 2025-10-31 09199264 d:CurrentFinancialInstruments 2025-10-31 09199264 d:CurrentFinancialInstruments 2024-10-31 09199264 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09199264 c:FullAccounts 2024-11-01 2025-10-31 09199264 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09199264 c:Micro-entities 2024-11-01 2025-10-31 09199264 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 09199264 COSMOPOLITES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
COSMOPOLITES LIMITED REGISTERED NUMBER: 09199264 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 703,164 |  | 731,614 |
Creditors: amounts falling due within one year | (2,777) |  | (2,798) |
Net current assets |  | 700,387 |  | 728,816
Total assets less current liabilities |  | 700,387 |  | 728,816
Net assets |  | 700,387 |  | 728,816
Capital and reserves |  | 700,387 |  | 728,816
Notes
General information
The company is registered in England and Wales and its registration number is 09199264. It is a private limited company limited by shares. Registered office: Middlefield Hinton Way Great Shelford Cambridge Cambridgeshire England CB22 5AN
Average number of employees
The average monthly number of employees, including the Director, during the year was as follows:
| 2025 | 2024
| No. | No.
Director | 1 | 1
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COSMOPOLITES LIMITED REGISTERED NUMBER: 09199264 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 OCTOBER 2025 The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Dr William Budenberg
Director
Date: 23 June 2026
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