Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08810407 Mr Mark Sexton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08810407 2022-12-31 08810407 2023-12-31 08810407 2023-01-01 2023-12-31 08810407 frs-core:CurrentFinancialInstruments 2023-12-31 08810407 frs-core:Non-currentFinancialInstruments 2023-12-31 08810407 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08810407 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08810407 frs-bus:Micro-entities 2023-01-01 2023-12-31 08810407 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08810407 frs-bus:Director1 2023-01-01 2023-12-31 08810407 frs-bus:Director1 2022-12-31 08810407 frs-bus:Director1 2023-12-31 08810407 2021-12-31 08810407 2022-12-31 08810407 2022-01-01 2022-12-31 08810407 frs-core:CurrentFinancialInstruments 2022-12-31 08810407 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08810407
Coowinda Designs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 08810407
2023 2022
£ £
Fixed assets 1,702 4,188
Current assets 7,576 11,165
Creditors: Amounts Falling Due Within One Year (3,143 ) (2,145 )
NET CURRENT ASSETS 4,433 9,020
TOTAL ASSETS LESS CURRENT LIABILITIES 6,135 13,208
Creditors: Amounts Falling After More Than One Year (9,657 ) (11,366 )
Accruals and deferred income (1,062 ) (1,742 )
NET (LIABILITIES)/ASSETS (4,584 ) 100
CAPITAL AND RESERVES (4,584 ) 100

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mark Sexton 10,158 259 11,964 - (1,547 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Coowinda Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08810407 . The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ.
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For the year ending 31 December 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 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 Mark Sexton
Director
03/09/2024