Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08030264 Mr Yousaf Talat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08030264 2023-04-30 08030264 2024-04-30 08030264 2023-05-01 2024-04-30 08030264 frs-core:CurrentFinancialInstruments 2024-04-30 08030264 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08030264 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08030264 frs-bus:Micro-entities 2023-05-01 2024-04-30 08030264 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08030264 frs-bus:Director1 2023-05-01 2024-04-30 08030264 2022-04-30 08030264 2023-04-30 08030264 2022-05-01 2023-04-30 08030264 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08030264
Cocktail Production Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08030264
2024 2023
£ £
Current assets 11,662 10,942
Creditors: Amounts Falling Due Within One Year (5,053 ) (5,378 )
NET CURRENT ASSETS 6,609 5,564
TOTAL ASSETS LESS CURRENT LIABILITIES 6,609 5,564
Accruals and deferred income (300 ) (300 )
NET ASSETS 6,309 5,264
CAPITAL AND RESERVES 6,309 5,264

Notes

1. General Information
Cocktail Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08030264 . The registered office is 205 Ley Street, Ilford, Essex, IG1 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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For the year ending 30 April 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 Yousaf Talat
Director
2 August 2024