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 02927126 Mr Ashok Khosla Ms Margaret Carvill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02927126 2023-05-31 02927126 2024-05-31 02927126 2023-06-01 2024-05-31 02927126 frs-core:CurrentFinancialInstruments 2024-05-31 02927126 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02927126 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02927126 frs-bus:Micro-entities 2023-06-01 2024-05-31 02927126 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02927126 frs-bus:Director1 2023-06-01 2024-05-31 02927126 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02927126 2022-05-31 02927126 2023-05-31 02927126 2022-06-01 2023-05-31 02927126 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02927126
Cook And Mackelvie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 02927126
2024 2023
£ £
Fixed assets 57 57
Current assets 3,327 3,327
Creditors: Amounts Falling Due Within One Year (44,473 ) (44,109 )
NET CURRENT LIABILITIES (41,146 ) (40,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,089 ) (40,725 )
Accruals and deferred income (340 ) (330 )
NET LIABILITIES (41,429 ) (41,055 )
CAPITAL AND RESERVES (41,429 ) (41,055 )

Notes

1. General Information
Cook And Mackelvie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02927126 . The registered office is 1 Milnyard Square, Orton Southgate, Peterborough, PE2 6GX.
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 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 Ashok Khosla
Director
17/01/2025