1 November 2024 false No description of principal activity Taxfiler 2024.6 09408226 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09408226 2024-10-31 09408226 2024-11-01 2025-10-31 09408226 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09408226 business:FilletedAccounts 2024-11-01 2025-10-31 09408226 2025-10-31 09408226 business:Director1 2024-11-01 2025-10-31 09408226 2024-10-31 09408226 core:AfterOneYear 2025-10-31 09408226 core:AfterOneYear 2024-10-31 09408226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09408226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09408226 core:PreviouslyStatedAmount 2025-10-31 09408226 core:PreviouslyStatedAmount 2024-10-31 09408226 business:SmallEntities 2024-11-01 2025-10-31 09408226 countries:EnglandWales 2024-11-01 2025-10-31 09408226 core:ComputerEquipment 2024-10-31 09408226 core:ComputerEquipment 2025-10-31 09408226 core:ComputerEquipment 2024-11-01 2025-10-31 09408226 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09408226 (England and Wales)
Couette Ltd Unaudited accounts for the year ended 31 October 2025
Couette Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Couette Ltd Company Information for the year ended 31 October 2025
Director
Pedram Safari
Company Number
09408226 (England and Wales)
- 3 -
Couette Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,548
12,991
Investments
5
17,793
17,793
29,341
30,784
Current assets
Cash at bank and in hand
2,267
8,281
Net current assets
2,267
8,281
Total assets less current liabilities
31,608
39,065
Creditors: amounts falling due after more than one year
6
(16,480)
(19,459)
Net assets
15,128
19,606
Capital and reserves
Profit and loss account
15,128
19,606
Shareholders' funds
15,128
19,606
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
Pedram Safari Director Company Registration No. 09408226
- 4 -
Couette Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Couette Ltd is a private company, limited by shares, registered in England and Wales, registration number 09408226.
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 remained unchanged from the previous year, and also 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
14,434
At 31 October 2025
14,434
Depreciation
At 1 November 2024
1,443
Charge for the year
1,443
At 31 October 2025
2,886
Net book value
At 31 October 2025
11,548
At 31 October 2024
12,991
5
Investments
Subsidiary undertakings
£
Valuation at 1 November 2024
17,793
Valuation at 31 October 2025
17,793
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,480
19,459
- 5 -
Couette Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -