Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13675713 Ms Rachel White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675713 2024-03-31 13675713 2025-03-31 13675713 2024-04-01 2025-03-31 13675713 frs-core:CurrentFinancialInstruments 2025-03-31 13675713 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13675713 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13675713 frs-bus:Micro-entities 2024-04-01 2025-03-31 13675713 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13675713 frs-bus:Director1 2024-04-01 2025-03-31 13675713 2023-03-31 13675713 2024-03-31 13675713 2023-04-01 2024-03-31 13675713 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13675713
Cosgrove Guest Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Balance Sheet
Registered number: 13675713
2025 2024
£ £
Fixed assets 15,918 11,104
Current assets 31,816 50,750
Prepayments and accrued income - 7,500
Creditors: Amounts Falling Due Within One Year (90,142 ) (90,591 )
NET CURRENT LIABILITIES (58,326 ) (32,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,408 ) (21,237 )
Accruals and deferred income (1,200 ) (3,000 )
NET LIABILITIES (43,608 ) (24,237 )
CAPITAL AND RESERVES (43,608 ) (24,237 )

Notes

1. General Information
Cosgrove Guest Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13675713 . The registered office is Cosgrove Park Stores Cosgrove Stores, Main Street, Cosgrove, Milton Keynes, Northants, MK19 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2024: 32)
22 32
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Page 1
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 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
Ms Rachel White
Director
29th July 2025