Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12987648 Mr James Cowley Mr Adam Cowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12987648 2022-10-31 12987648 2023-10-31 12987648 2022-11-01 2023-10-31 12987648 frs-core:CurrentFinancialInstruments 2023-10-31 12987648 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12987648 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12987648 frs-bus:Micro-entities 2022-11-01 2023-10-31 12987648 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12987648 frs-bus:Director1 2022-11-01 2023-10-31 12987648 frs-bus:Director1 2022-10-31 12987648 frs-bus:Director1 2023-10-31 12987648 frs-bus:Director2 2022-11-01 2023-10-31 12987648 frs-bus:Director2 2022-10-31 12987648 frs-bus:Director2 2023-10-31 12987648 2021-10-31 12987648 2022-10-31 12987648 2021-11-01 2022-10-31 12987648 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12987648
Cowley Family Funerals Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12987648
2023 2022
£ £
Fixed assets 26,967 14,948
Current assets 59,161 76,419
Creditors: Amounts Falling Due Within One Year (2,233 ) (30,507 )
NET CURRENT ASSETS 56,928 45,912
TOTAL ASSETS LESS CURRENT LIABILITIES 83,895 60,860
Accruals and deferred income (3,600 ) (1,020 )
NET ASSETS 80,295 59,840
CAPITAL AND RESERVES 80,295 59,840

Notes

1. General Information
Cowley Family Funerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12987648 . The registered office is Crossways Burry Green, Gower, Swansea, SA3 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr James Cowley (8,032 ) 15,350 (5,013 ) - 2,305
Mr Adam Cowley (8,032 ) 15,350 (5,013 ) - 2,305
The above loan is unsecured, interest free and repayable on demand.
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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 James Cowley
Director
31 July 2024