Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13396423 Mrs Jayne Yemm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396423 2023-05-31 13396423 2024-05-31 13396423 2023-06-01 2024-05-31 13396423 frs-core:Non-currentFinancialInstruments 2024-05-31 13396423 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13396423 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13396423 frs-bus:Micro-entities 2023-06-01 2024-05-31 13396423 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13396423 frs-bus:Director1 2023-06-01 2024-05-31 13396423 2022-05-31 13396423 2023-05-31 13396423 2022-06-01 2023-05-31 13396423 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13396423
Cocoon Quality Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 13396423
2024 2023
£ £
Fixed assets 292,457 292,598
Current assets 148,373 -
NET CURRENT ASSETS (LIABILITIES) 148,373 -
TOTAL ASSETS LESS CURRENT LIABILITIES 440,830 292,598
Creditors: Amounts Falling After More Than One Year (450,720 ) (299,608 )
Accruals and deferred income - (210 )
NET LIABILITIES (9,890 ) (7,220 )
CAPITAL AND RESERVES (9,890 ) (7,220 )

Notes

1. General Information
Cocoon Quality Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13396423 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 her 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
Mrs Jayne Yemm
Director
23/01/2025