Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05519528 Mr Antony Cookson Mr Adam Cookson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05519528 2022-07-31 05519528 2023-07-31 05519528 2022-08-01 2023-07-31 05519528 frs-core:CurrentFinancialInstruments 2023-07-31 05519528 frs-core:Non-currentFinancialInstruments 2023-07-31 05519528 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05519528 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05519528 frs-bus:Micro-entities 2022-08-01 2023-07-31 05519528 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05519528 frs-bus:Director1 2022-08-01 2023-07-31 05519528 frs-bus:Director2 2022-08-01 2023-07-31 05519528 2021-07-31 05519528 2022-07-31 05519528 2021-08-01 2022-07-31 05519528 frs-core:CurrentFinancialInstruments 2022-07-31 05519528 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05519528
Cookson & Son Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 05519528
2023 2022
£ £
Fixed assets 59,118 69,551
Current assets 65,039 53,975
Prepayments and accrued income 1,211 555
Creditors: Amounts Falling Due Within One Year (62,945 ) (29,020 )
NET CURRENT ASSETS 3,305 25,510
TOTAL ASSETS LESS CURRENT LIABILITIES 62,423 95,061
Creditors: Amounts Falling After More Than One Year (23,797 ) (38,415 )
Accruals and deferred income (1,385 ) (1,300 )
NET ASSETS 37,241 55,346
CAPITAL AND RESERVES 37,241 55,346

Notes

1. General Information
Cookson & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05519528 . The registered office is The Birches Owthorpe Road, Cotgrave, Nottingham, Nottinghamshire, NG12 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Antony Cookson
Director
18/03/2024