Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08958225 Mr Geoffrey Girdler Mrs Anne Girdler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08958225 2023-03-31 08958225 2024-03-31 08958225 2023-04-01 2024-03-31 08958225 frs-core:CurrentFinancialInstruments 2024-03-31 08958225 frs-core:Non-currentFinancialInstruments 2024-03-31 08958225 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08958225 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08958225 frs-bus:Micro-entities 2023-04-01 2024-03-31 08958225 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08958225 frs-bus:Director1 2023-04-01 2024-03-31 08958225 frs-bus:Director2 2023-04-01 2024-03-31 08958225 2022-03-31 08958225 2023-03-31 08958225 2022-04-01 2023-03-31 08958225 frs-core:CurrentFinancialInstruments 2023-03-31 08958225 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08958225
Cosy Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08958225
2024 2023
£ £
Fixed assets 154 172
Current assets 18,296 13,792
Creditors: Amounts Falling Due Within One Year (35,488 ) (37,333 )
NET CURRENT LIABILITIES (17,192 ) (23,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,038 ) (23,369 )
Creditors: Amounts Falling After More Than One Year (3,671 ) (6,735 )
Accruals and deferred income (1,150 ) (1,100 )
NET LIABILITIES (21,859 ) (31,204 )
CAPITAL AND RESERVES (21,859 ) (31,204 )

Notes

1. General Information
Cosy Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08958225 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Going Concern
The director has confirmed that the company is a going concern and has agreed to continue to support the company for a further 12 months following approval of the accounts. 
For the year ending 31 March 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
Mr Geoffrey Girdler
Director
15 November 2024