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 10123328 Mr Adam Thomas Mrs Sophie Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10123328 2023-04-30 10123328 2024-04-30 10123328 2023-05-01 2024-04-30 10123328 frs-core:CurrentFinancialInstruments 2024-04-30 10123328 frs-core:Non-currentFinancialInstruments 2024-04-30 10123328 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10123328 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10123328 frs-bus:Micro-entities 2023-05-01 2024-04-30 10123328 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10123328 frs-bus:Director1 2023-05-01 2024-04-30 10123328 frs-bus:Director2 2023-05-01 2024-04-30 10123328 frs-bus:Director2 2023-04-30 10123328 frs-bus:Director2 2024-04-30 10123328 2022-04-30 10123328 2023-04-30 10123328 2022-05-01 2023-04-30 10123328 frs-core:CurrentFinancialInstruments 2023-04-30 10123328 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10123328
Cosy Corner Lounge Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 10123328
2024 2023
£ £
Fixed assets 8,703 13,673
Current assets 75,766 71,390
Creditors: Amounts Falling Due Within One Year (66,713 ) (59,439 )
NET CURRENT ASSETS 9,053 11,951
TOTAL ASSETS LESS CURRENT LIABILITIES 17,756 25,624
Creditors: Amounts Falling Due After More Than One Year (17,276 ) (25,254 )
NET ASSETS 480 370
CAPITAL AND RESERVES 480 370

Notes

1. General Information
Cosy Corner Lounge Ltd is a private company, limited by shares, incorporated in England & Wales. The
company's registered number and registered office address are as below:
Registered number:  10123328
Registered office: 33 Esplanade, Porthcawl, CF36 3YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the years ended 2024:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Adam Thomas 28,037 20,099 13,718 - 34,418
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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 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 Sophie Thomas
Director
29/04/2025