Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 6 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14706251 Mr Shaun Ketley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14706251 2024-03-31 14706251 2025-03-31 14706251 2024-04-01 2025-03-31 14706251 frs-core:CurrentFinancialInstruments 2025-03-31 14706251 frs-core:Non-currentFinancialInstruments 2025-03-31 14706251 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14706251 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14706251 frs-bus:Micro-entities 2024-04-01 2025-03-31 14706251 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14706251 frs-bus:Director1 2024-04-01 2025-03-31 14706251 2023-03-05 14706251 2024-03-31 14706251 2023-03-06 2024-03-31 14706251 frs-core:CurrentFinancialInstruments 2024-03-31 14706251 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14706251
The Cob and Pen Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 14706251
31 March 2025 31 March 2024
£ £
Fixed assets 11,134 11,834
Current assets 48,085 32,336
Prepayments and accrued income 8,486 -
Creditors: Amounts Falling Due Within One Year (40,847 ) (21,181 )
NET CURRENT ASSETS 15,724 11,155
TOTAL ASSETS LESS CURRENT LIABILITIES 26,858 22,989
Creditors: Amounts Falling Due After More Than One Year - (20,000 )
NET ASSETS 26,858 2,989
CAPITAL AND RESERVES 26,858 2,989

Notes

1. General Information
The Cob and Pen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14706251 . The registered office is 143 High Street, Rhyl, Clwyd, LL18 1UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
5 8
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 Shaun Ketley
Director
30th May 2025