Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07756238 Mrs Meg Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07756238 2023-08-31 07756238 2024-08-31 07756238 2023-09-01 2024-08-31 07756238 frs-core:CurrentFinancialInstruments 2024-08-31 07756238 frs-core:Non-currentFinancialInstruments 2024-08-31 07756238 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07756238 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07756238 frs-bus:Micro-entities 2023-09-01 2024-08-31 07756238 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07756238 frs-bus:Director1 2023-09-01 2024-08-31 07756238 2022-08-31 07756238 2023-08-31 07756238 2022-09-01 2023-08-31 07756238 frs-core:CurrentFinancialInstruments 2023-08-31 07756238 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07756238
Cognicorp Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07756238
2024 2023
as restated
£ £
Fixed assets 1,590 1,096
Current assets 44,622 50,728
Creditors: Amounts Falling Due Within One Year (11,425 ) (14,743 )
NET CURRENT ASSETS 33,197 35,985
TOTAL ASSETS LESS CURRENT LIABILITIES 34,787 37,081
Creditors: Amounts Falling Due After More Than One Year (7,791 ) (11,530 )
Accruals and deferred income (1,570 ) (1,744 )
NET ASSETS 25,426 23,807
CAPITAL AND RESERVES 25,426 23,807

Notes

1. General Information
Cognicorp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07756238 . The registered office is 18 Bath Road, Bradford-on-Avon, BA15 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 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 her 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 Meg Harrington
Director
26th May 2025