Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08415942 Mr Adam Cowan Dickie Mrs Dionne Cowan-Dickie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08415942 2023-02-28 08415942 2024-02-29 08415942 2023-03-01 2024-02-29 08415942 frs-core:CurrentFinancialInstruments 2024-02-29 08415942 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08415942 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08415942 frs-bus:Micro-entities 2023-03-01 2024-02-29 08415942 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08415942 frs-bus:Director1 2023-03-01 2024-02-29 08415942 frs-bus:Director1 2023-02-28 08415942 frs-bus:Director1 2024-02-29 08415942 frs-bus:Director2 2023-03-01 2024-02-29 08415942 frs-bus:Director2 2023-02-28 08415942 frs-bus:Director2 2024-02-29 08415942 2022-02-28 08415942 2023-02-28 08415942 2022-03-01 2023-02-28 08415942 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08415942
Cowan-Dickie Fishing Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 08415942
2024 2023
£ £
Fixed assets 1,724 2,155
Current assets 56,849 63,442
Creditors: Amounts Falling Due Within One Year (23,579 ) (30,148 )
NET CURRENT ASSETS 33,270 33,294
TOTAL ASSETS LESS CURRENT LIABILITIES 34,994 35,449
Accruals and deferred income - (542 )
NET ASSETS 34,994 34,907
CAPITAL AND RESERVES 34,994 34,907

Notes

1. General Information
Cowan-Dickie Fishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08415942 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Adam Cowan Dickie (1,319 ) 41,706 37,124 - 3,263
Mrs Dionne Cowan-Dickie (1,319 ) 41,706 37,124 - 3,263
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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
Mrs Dionne Cowan-Dickie
Director
07/10/2024