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 06172915 Mr Andrew Gregory Mrs Caroline Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06172915 2023-05-31 06172915 2024-05-31 06172915 2023-06-01 2024-05-31 06172915 frs-core:CurrentFinancialInstruments 2024-05-31 06172915 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06172915 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06172915 frs-bus:Micro-entities 2023-06-01 2024-05-31 06172915 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06172915 frs-bus:Director1 2023-06-01 2024-05-31 06172915 frs-bus:Director2 2023-06-01 2024-05-31 06172915 2022-05-31 06172915 2023-05-31 06172915 2022-06-01 2023-05-31 06172915 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06172915
Cookmate (Worcester) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Tigin
9 Connaught
Worcester
WR5 3DR
Balance Sheet
Registered number: 06172915
2024 2023
£ £
Fixed assets 134,837 137,429
Current assets 95,924 97,622
Creditors: Amounts Falling Due Within One Year (30,564 ) (17,713 )
NET CURRENT ASSETS 65,360 79,909
TOTAL ASSETS LESS CURRENT LIABILITIES 200,197 217,338
NET ASSETS 200,197 217,338
CAPITAL AND RESERVES 200,197 217,338

Notes

1. General Information
Cookmate (Worcester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06172915 . The registered office is 62 Broad Street, Worcester, WR1 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Caroline Gregory
Director
17th February 2025