Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11523964 Matthew Cochran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11523964 2023-08-31 11523964 2024-08-31 11523964 2023-09-01 2024-08-31 11523964 frs-core:CurrentFinancialInstruments 2024-08-31 11523964 frs-core:Non-currentFinancialInstruments 2024-08-31 11523964 frs-core:BetweenOneFiveYears 2024-08-31 11523964 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11523964 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11523964 frs-bus:Micro-entities 2023-09-01 2024-08-31 11523964 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11523964 frs-bus:Director1 2023-09-01 2024-08-31 11523964 frs-bus:Director1 2023-08-31 11523964 frs-bus:Director1 2024-08-31 11523964 2022-08-31 11523964 2023-08-31 11523964 2022-09-01 2023-08-31 11523964 frs-core:CurrentFinancialInstruments 2023-08-31 11523964 frs-core:Non-currentFinancialInstruments 2023-08-31 11523964 frs-core:BetweenOneFiveYears 2023-08-31
Registered number: 11523964
Cojo Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Matthew Cochran
Company Number 11523964
Registered Office 50 Seddon Gardens
Leighton Buzzard
Beds
LU7 3RF
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 11523964
2024 2023
£ £
Fixed assets 13,490 -
Current assets 55,320 45,634
Creditors: Amounts Falling Due Within One Year (38,750 ) (27,341 )
NET CURRENT ASSETS 16,570 18,293
TOTAL ASSETS LESS CURRENT LIABILITIES 30,060 18,293
Creditors: Amounts Falling After More Than One Year (29,951 ) (18,067 )
NET ASSETS 109 226
CAPITAL AND RESERVES 109 226

Notes

1. General Information
Cojo Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11523964 . The registered office is 50 Seddon Gardens, Leighton Buzzard, Beds, LU7 3RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 14,333 20,067
14,333 20,067
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Matthew Cochran 30,785 (102,059 ) 97,631 - 35,228
The above loan is unsecured and repayable on demand. Interest of 2.25% p.a. is being applied to the loan.
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Page 3
For the year ending 31 August 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
Matthew Cochran
Director
30 November 2024
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