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 05557780 Mr S Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05557780 2023-03-31 05557780 2024-03-31 05557780 2023-04-01 2024-03-31 05557780 frs-core:CurrentFinancialInstruments 2024-03-31 05557780 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05557780 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05557780 frs-bus:Micro-entities 2023-04-01 2024-03-31 05557780 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05557780 frs-bus:Director1 2023-04-01 2024-03-31 05557780 2022-03-31 05557780 2023-03-31 05557780 2022-04-01 2023-03-31 05557780 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05557780
Cohen Marine Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05557780
2024 2023
£ £
Fixed assets 25,066 26,371
Current assets 172,340 90,525
Prepayments and accrued income 5,227 8,848
Creditors: Amounts Falling Due Within One Year (86,121 ) (82,622 )
NET CURRENT ASSETS 91,446 16,751
TOTAL ASSETS LESS CURRENT LIABILITIES 116,512 43,122
Accruals and deferred income (4,795 ) (4,991 )
NET ASSETS 111,717 38,131
CAPITAL AND RESERVES 111,717 38,131

Notes

1. General Information
Cohen Marine Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05557780 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 10)
8 10
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 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 S Howard
Director
25 November 2024