Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12534906 Mr Julian Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12534906 2023-03-31 12534906 2024-03-31 12534906 2023-04-01 2024-03-31 12534906 frs-core:CurrentFinancialInstruments 2024-03-31 12534906 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12534906 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12534906 frs-bus:Micro-entities 2023-04-01 2024-03-31 12534906 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12534906 frs-bus:Director1 2023-04-01 2024-03-31 12534906 frs-bus:Director1 2023-03-31 12534906 frs-bus:Director1 2024-03-31 12534906 2022-03-31 12534906 2023-03-31 12534906 2022-04-01 2023-03-31 12534906 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12534906
Cogent Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
HTS Accounts Ltd
Balance Sheet
Registered number: 12534906
2024 2023
£ £
Fixed assets 1,636 2,843
Current assets 31,545 61,241
Creditors: Amounts Falling Due Within One Year (16,664 ) (26,433 )
NET CURRENT ASSETS 14,881 34,808
TOTAL ASSETS LESS CURRENT LIABILITIES 16,517 37,651
Accruals and deferred income (4,350 ) (1,950 )
NET ASSETS 12,167 35,701
CAPITAL AND RESERVES 12,167 35,701

Notes

1. General Information
Cogent Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12534906 . The registered office is 38 Bingham Road, Verwood, Dorset, BH31 6TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Julian Wood 26,311 5,865 (26,311 ) - 5,865
The above loan is unsecured and repayable on demand.
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For the year ending 31 March 2024 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 Julian Wood
Director
09/05/2024