Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11684803 Ms Carole Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11684803 2022-11-30 11684803 2023-11-30 11684803 2022-12-01 2023-11-30 11684803 frs-core:CurrentFinancialInstruments 2023-11-30 11684803 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11684803 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11684803 frs-bus:Micro-entities 2022-12-01 2023-11-30 11684803 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11684803 frs-bus:Director1 2022-12-01 2023-11-30 11684803 2021-11-30 11684803 2022-11-30 11684803 2021-12-01 2022-11-30 11684803 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11684803
Cowley Stone & Slate Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 11684803
2023 2022
£ £
Fixed assets 18,857 24,561
Current assets 66,351 135,946
Prepayments and accrued income 21,654 -
Creditors: Amounts Falling Due Within One Year (72,084 ) (74,420 )
NET CURRENT ASSETS 15,921 61,526
TOTAL ASSETS LESS CURRENT LIABILITIES 34,778 86,087
Accruals and deferred income (1,334 ) -
NET ASSETS 33,444 86,087
CAPITAL AND RESERVES 33,444 86,087

Notes

1. General Information
Cowley Stone & Slate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11684803 . The registered office is Cowley Granite, Brea, Camborne, Cornwall, TR14 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 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 her 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
Ms Carole Collis
Director
12 August 2024