Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12898647 Mr Andrew Cockbain Mrs Verity Cockbain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12898647 2022-09-30 12898647 2023-09-30 12898647 2022-10-01 2023-09-30 12898647 frs-core:CurrentFinancialInstruments 2023-09-30 12898647 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12898647 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12898647 frs-bus:Micro-entities 2022-10-01 2023-09-30 12898647 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12898647 frs-bus:Director1 2022-10-01 2023-09-30 12898647 frs-bus:Director2 2022-10-01 2023-09-30 12898647 2021-09-30 12898647 2022-09-30 12898647 2021-10-01 2022-09-30 12898647 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12898647
AJ Cockbain Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12898647
2023 2022
£ £
Fixed assets 1,166 1,101
Current assets 167,677 87,865
Prepayments and accrued income 164 2,448
Creditors: Amounts Falling Due Within One Year (31,233 ) (20,193 )
NET CURRENT ASSETS 136,608 70,120
TOTAL ASSETS LESS CURRENT LIABILITIES 137,774 71,221
Accruals and deferred income (960 ) (720 )
NET ASSETS 136,814 70,501
CAPITAL AND RESERVES 136,814 70,501

Notes

1. General Information
AJ Cockbain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12898647 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 30 September 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 Andrew Cockbain
Director
9 February 2024