Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC615647 Mr James Cogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC615647 2022-12-31 SC615647 2023-12-31 SC615647 2023-01-01 2023-12-31 SC615647 frs-core:CurrentFinancialInstruments 2023-12-31 SC615647 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC615647 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC615647 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC615647 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC615647 frs-bus:Director1 2023-01-01 2023-12-31 SC615647 frs-bus:Director1 2022-12-31 SC615647 frs-bus:Director1 2023-12-31 SC615647 2021-12-31 SC615647 2022-12-31 SC615647 2022-01-01 2022-12-31 SC615647 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC615647
Cogan Access Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Atkins & Co.
Balance Sheet
Registered number: SC615647
2023 2022
£ £
Fixed assets 20,111 22,392
Current assets 19,365 11,079
Prepayments and accrued income 1,501 1,350
Creditors: Amounts Falling Due Within One Year (5,485 ) (3,635 )
NET CURRENT ASSETS 15,381 8,794
TOTAL ASSETS LESS CURRENT LIABILITIES 35,492 31,186
Accruals and deferred income (840 ) (840 )
NET ASSETS 34,652 30,346
CAPITAL AND RESERVES 34,652 30,346

Notes

1. General Information
Cogan Access Limited is a private company, limited by shares, incorporated in Scotland, registered number SC615647 . The registered office is Flat 2/1, 274 Bell Street, Glasgow, G4 0SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. 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 James Cogan (1,258 ) 14,318 13,099 - (39 )
The above loan is unsecured, interest free and repayable on demand.
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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 James Cogan
Director
17/09/2024