Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13732175 Mr David Jones Mr Tony Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13732175 2023-03-31 13732175 2024-03-31 13732175 2023-04-01 2024-03-31 13732175 frs-core:CurrentFinancialInstruments 2024-03-31 13732175 frs-core:ShareCapital 2024-03-31 13732175 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13732175 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13732175 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13732175 frs-bus:SmallEntities 2023-04-01 2024-03-31 13732175 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13732175 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13732175 frs-bus:Director1 2023-04-01 2024-03-31 13732175 frs-bus:Director2 2023-04-01 2024-03-31 13732175 frs-countries:EnglandWales 2023-04-01 2024-03-31 13732175 2022-03-31 13732175 2023-03-31 13732175 2022-04-01 2023-03-31 13732175 frs-core:CurrentFinancialInstruments 2023-03-31 13732175 frs-core:ShareCapital 2023-03-31 13732175 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13732175
Cowes Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13732175
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (3,501 ) (3,188 )
NET CURRENT ASSETS (LIABILITIES) (3,401 ) (3,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,401 ) (3,088 )
NET LIABILITIES (3,401 ) (3,088 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,501 ) (3,188 )
SHAREHOLDERS' FUNDS (3,401) (3,088)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Jones
Director
24 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cowes Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13732175 . The registered office is 145 Park Road, Cowes, Isle Of Wight, PO31 7NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
There were no paid employees, including directors, during the year. NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals 300 300
Directors' loan accounts 3,201 2,888
3,501 3,188
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2