Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12242855 Mr Athol Abrahams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12242855 2023-10-31 12242855 2024-10-31 12242855 2023-11-01 2024-10-31 12242855 frs-core:CurrentFinancialInstruments 2024-10-31 12242855 frs-core:Non-currentFinancialInstruments 2024-10-31 12242855 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12242855 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12242855 frs-bus:Micro-entities 2023-11-01 2024-10-31 12242855 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12242855 frs-bus:Director1 2023-11-01 2024-10-31 12242855 frs-bus:Director1 2023-10-31 12242855 frs-bus:Director1 2024-10-31 12242855 2022-10-31 12242855 2023-10-31 12242855 2022-11-01 2023-10-31 12242855 frs-core:CurrentFinancialInstruments 2023-10-31 12242855 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12242855
Cognition Coaching And Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Giltinan And Kennedy LLP
Statement of Financial Position
Registered number: 12242855
2024 2023
£ £
Fixed assets 14,945 26,552
Current assets 43,376 79,826
Creditors: Amounts Falling Due Within One Year (59,041 ) (48,002 )
NET CURRENT ASSETS (LIABILITIES) (15,665 ) 31,824
TOTAL ASSETS LESS CURRENT LIABILITIES (720 ) 58,376
Creditors: Amounts Falling Due After More Than One Year (15,769 ) (20,821 )
Accruals and deferred income (5,723 ) (1,759 )
NET (LIABILITIES)/ASSETS (22,212 ) 35,796
CAPITAL AND RESERVES (22,212 ) 35,796

Notes

1. General Information
Cognition Coaching And Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12242855 . The registered office is 6a Lyons Farm Estate, Lyons Road, Horsham, West Sussex, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Athol Abrahams (62 ) 64,343 (29,780 ) - 34,501
The above loan is unsecured, at official interest rate and repayable on demand. Repaid within 9 months.
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For the year ending 31 October 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 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 Athol Abrahams
Director
10/07/2025