Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04570214 Mr L Ffrench Mrs R Ffrench Mrs R Ffrench iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04570214 2023-01-31 04570214 2024-01-31 04570214 2023-02-01 2024-01-31 04570214 frs-core:CurrentFinancialInstruments 2024-01-31 04570214 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04570214 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04570214 frs-bus:Micro-entities 2023-02-01 2024-01-31 04570214 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04570214 frs-bus:Director1 2023-02-01 2024-01-31 04570214 frs-bus:Director1 2023-01-31 04570214 frs-bus:Director1 2024-01-31 04570214 frs-bus:Director2 2023-02-01 2024-01-31 04570214 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04570214 2022-01-31 04570214 2023-01-31 04570214 2022-02-01 2023-01-31 04570214 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04570214
Cobb-Lee's Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04570214
2024 2023
£ £
Fixed assets 5,183 3,087
Current assets 20,990 22,620
Prepayments and accrued income 315 315
Creditors: Amounts Falling Due Within One Year (5,354 ) (1,474 )
NET CURRENT ASSETS 15,951 21,461
TOTAL ASSETS LESS CURRENT LIABILITIES 21,134 24,548
NET ASSETS 21,134 24,548
CAPITAL AND RESERVES 21,134 24,548

Notes

1. General Information
Cobb-Lee's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04570214 . The registered office is Unit 1, 18 Snape Drive, Lowestoft, Suffolk, NR32 4SF.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr L Ffrench 3,497 (1,114 ) - - 2,383
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
10 October 2024