Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10690713 Mr J C Cowgill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10690713 2024-03-31 10690713 2025-03-31 10690713 2024-04-01 2025-03-31 10690713 frs-core:CurrentFinancialInstruments 2025-03-31 10690713 frs-core:Non-currentFinancialInstruments 2025-03-31 10690713 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10690713 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10690713 frs-bus:Micro-entities 2024-04-01 2025-03-31 10690713 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10690713 frs-bus:Director1 2024-04-01 2025-03-31 10690713 2023-03-31 10690713 2024-03-31 10690713 2023-04-01 2024-03-31 10690713 frs-core:CurrentFinancialInstruments 2024-03-31 10690713 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10690713
J C Cowgill Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 10690713
2025 2024
£ £
Fixed assets 66,037 79,673
Current assets 17,595 14,070
Prepayments and accrued income 11,960 6,491
Creditors: Amounts Falling Due Within One Year (39,135 ) (47,815 )
NET CURRENT LIABILITIES (9,580 ) (27,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,457 52,419
Creditors: Amounts Falling Due After More Than One Year (19,433 ) (37,235 )
Accruals and deferred income (600 ) (553 )
NET ASSETS 36,424 14,631
CAPITAL AND RESERVES 36,424 14,631

Notes

1. General Information
J C Cowgill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10690713 . The registered office is Hawshaw Grange, Cowling, Keighley, West Yorkshire, BD22 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 March 2025 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 J C Cowgill
Director
16/05/2025