Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07857062 Mr James Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857062 2022-12-31 07857062 2023-12-31 07857062 2023-01-01 2023-12-31 07857062 frs-core:CurrentFinancialInstruments 2023-12-31 07857062 frs-core:Non-currentFinancialInstruments 2023-12-31 07857062 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07857062 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07857062 frs-bus:Micro-entities 2023-01-01 2023-12-31 07857062 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07857062 frs-bus:Director1 2023-01-01 2023-12-31 07857062 2021-12-31 07857062 2022-12-31 07857062 2022-01-01 2022-12-31 07857062 frs-core:CurrentFinancialInstruments 2022-12-31 07857062 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07857062
Cowboymod Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brookwood Accountancy Limited
Balance Sheet
Registered number: 07857062
2023 2022
£ £
Fixed assets 5,642 1,911
Current assets 4,665 17,541
Prepayments and accrued income 249 235
Creditors: Amounts Falling Due Within One Year (14,740 ) (10,981 )
NET CURRENT ASSETS (LIABILITIES) (9,826 ) 6,795
TOTAL ASSETS LESS CURRENT LIABILITIES (4,184 ) 8,706
Creditors: Amounts Falling After More Than One Year (4,250 ) (7,250 )
Accruals and deferred income (1,238 ) (1,243 )
NET (LIABILITIES)/ASSETS (9,672 ) 213
CAPITAL AND RESERVES (9,672 ) 213

Notes

1. General Information
Cowboymod Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857062 . The registered office is The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 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 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 James Salter
Director
27/03/2024