Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10175360 Mr Alan Cook Mr David Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10175360 2022-10-31 10175360 2023-10-31 10175360 2022-11-01 2023-10-31 10175360 frs-core:CurrentFinancialInstruments 2023-10-31 10175360 frs-core:Non-currentFinancialInstruments 2023-10-31 10175360 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10175360 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10175360 frs-bus:Micro-entities 2022-11-01 2023-10-31 10175360 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10175360 frs-bus:Director1 2022-11-01 2023-10-31 10175360 frs-bus:Director2 2022-11-01 2023-10-31 10175360 2021-10-31 10175360 2022-10-31 10175360 2021-11-01 2022-10-31 10175360 frs-core:CurrentFinancialInstruments 2022-10-31 10175360 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10175360
Cookwell Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 10175360
2023 2022
£ £
Current assets 756,959 725,183
Prepayments and accrued income 369 -
Creditors: Amounts Falling Due Within One Year (2,157 ) -
NET CURRENT ASSETS 755,171 725,183
TOTAL ASSETS LESS CURRENT LIABILITIES 755,171 725,183
Creditors: Amounts Falling After More Than One Year (600,795 ) (548,795 )
Accruals and deferred income (1,020 ) (12,338 )
NET ASSETS 153,356 164,050
CAPITAL AND RESERVES 153,356 164,050

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: NIL)
2 -
2. General Information
Cookwell Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10175360 . The registered office is 32b Alverton Avenue, Poole, Dorset, BH15 2QG.
For the year ending 31 October 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 Alan Cook
Director
Mr David Howell
Director
18/06/2024