Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09988960 Mr Robert Downing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09988960 2023-02-28 09988960 2024-02-29 09988960 2023-03-01 2024-02-29 09988960 frs-core:CurrentFinancialInstruments 2024-02-29 09988960 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09988960 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09988960 frs-bus:Micro-entities 2023-03-01 2024-02-29 09988960 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09988960 frs-bus:Director1 2023-03-01 2024-02-29 09988960 2022-02-28 09988960 2023-02-28 09988960 2022-03-01 2023-02-28 09988960 frs-core:CurrentFinancialInstruments 2023-02-28
Cosy Glow Heating Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 09988960
2024 2023
£ £
Fixed assets 2,680 2,464
Current assets 25,299 25,461
Prepayments and accrued income 60 461
Creditors: Amounts Falling Due Within One Year (19,319 ) (13,315 )
NET CURRENT ASSETS 6,040 12,607
TOTAL ASSETS LESS CURRENT LIABILITIES 8,720 15,071
Accruals and deferred income (3,864 ) (3,864 )
NET ASSETS 4,856 11,207
CAPITAL AND RESERVES 4,856 11,207

Notes

1. General Information
Cosy Glow Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09988960 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Robert Downing
Director
18/11/2024