Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02746195 Ms Marie Fernandez Mr Keith Cobb Ms Marie Fernandez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02746195 2023-09-30 02746195 2024-09-30 02746195 2023-10-01 2024-09-30 02746195 frs-core:CurrentFinancialInstruments 2024-09-30 02746195 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02746195 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02746195 frs-bus:Micro-entities 2023-10-01 2024-09-30 02746195 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02746195 frs-bus:Director1 2023-10-01 2024-09-30 02746195 frs-bus:Director2 2023-10-01 2024-09-30 02746195 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02746195 2022-09-30 02746195 2023-09-30 02746195 2022-10-01 2023-09-30 02746195 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 02746195
A & K Cobb (Construction) Limited
Financial Statements
For The Year Ended 30 September 2024
BBK Accountants Limited
Balance Sheet
Registered number: 02746195
2024 2023
£ £
Fixed assets 401,769 397,532
Current assets 10,205 10,205
Creditors: Amounts Falling Due Within One Year (216,140 ) (242,397 )
NET CURRENT LIABILITIES (205,935 ) (232,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES 195,834 165,340
Accruals and deferred income (80 ) (1,200 )
NET ASSETS 195,754 164,140
CAPITAL AND RESERVES 195,754 164,140

Notes

1. General Information
A & K Cobb (Construction) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02746195 . The registered office is 4a Roman Road, East Ham, London, E6 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 September 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
Mr Keith Cobb
Director
26/06/2025