Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08030264 Mr Yousaf Talat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08030264 2024-04-30 08030264 2025-04-30 08030264 2024-05-01 2025-04-30 08030264 frs-core:CurrentFinancialInstruments 2025-04-30 08030264 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08030264 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08030264 frs-bus:Micro-entities 2024-05-01 2025-04-30 08030264 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08030264 frs-bus:Director1 2024-05-01 2025-04-30 08030264 2023-04-30 08030264 2024-04-30 08030264 2023-05-01 2024-04-30 08030264 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08030264
Cocktail Production Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 08030264
2025 2024
£ £
Current assets 7,685 11,662
Creditors: Amounts Falling Due Within One Year (476 ) (5,053 )
NET CURRENT ASSETS 7,209 6,609
TOTAL ASSETS LESS CURRENT LIABILITIES 7,209 6,609
Accruals and deferred income (300 ) (300 )
NET ASSETS 6,909 6,309
CAPITAL AND RESERVES 6,909 6,309

Notes

1. General Information
Cocktail Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08030264 . The registered office is 205 Ley Street, Ilford, Essex, IG1 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 Yousaf Talat
Director
30 June 2025