Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08268588 Mrs Elizabeth Cossey Mr Adam Cossey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08268588 2022-09-30 08268588 2023-09-30 08268588 2022-10-01 2023-09-30 08268588 frs-core:CurrentFinancialInstruments 2023-09-30 08268588 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08268588 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08268588 frs-bus:Micro-entities 2022-10-01 2023-09-30 08268588 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08268588 frs-bus:Director1 2022-10-01 2023-09-30 08268588 frs-bus:Director2 2022-10-01 2023-09-30 08268588 2021-09-30 08268588 2022-09-30 08268588 2021-10-01 2022-09-30 08268588 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 08268588
Cossey Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08268588
2023 2022
£ £
Fixed assets 1,822 2,429
Current assets 14,477 22,092
Prepayments and accrued income 5,958 5,958
Creditors: Amounts Falling Due Within One Year (32,453 ) (23,296 )
NET CURRENT ASSETS (LIABILITIES) (12,018 ) 4,754
TOTAL ASSETS LESS CURRENT LIABILITIES (10,196 ) 7,183
NET (LIABILITIES)/ASSETS (10,196 ) 7,183
CAPITAL AND RESERVES (10,196 ) 7,183

Notes

1. General Information
Cossey Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08268588 . The registered office is 20 Chapel Road, Attleborough, NR17 2DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 30 September 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 Adam Cossey
Director
25/09/2024