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 12770533 Mr Wiremu Cookson Mrs Mica Cookson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12770533 2024-03-31 12770533 2025-03-31 12770533 2024-04-01 2025-03-31 12770533 frs-core:CurrentFinancialInstruments 2025-03-31 12770533 frs-core:Non-currentFinancialInstruments 2025-03-31 12770533 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12770533 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12770533 frs-bus:Micro-entities 2024-04-01 2025-03-31 12770533 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12770533 frs-bus:Director1 2024-04-01 2025-03-31 12770533 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 12770533 2023-03-31 12770533 2024-03-31 12770533 2023-04-01 2024-03-31 12770533 frs-core:CurrentFinancialInstruments 2024-03-31 12770533 frs-core:Non-currentFinancialInstruments 2024-03-31
Cookson Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Balance Sheet
Registered number: 12770533
2025 2024
£ £
Fixed assets 41,114 40,021
Current assets 131,719 57,110
Prepayments and accrued income 1,555 1,918
Creditors: Amounts Falling Due Within One Year (52,065 ) (13,688 )
NET CURRENT ASSETS 81,209 45,340
TOTAL ASSETS LESS CURRENT LIABILITIES 122,323 85,361
Creditors: Amounts Falling Due After More Than One Year - (1,748 )
Accruals and deferred income (1,060 ) (881 )
NET ASSETS 121,263 82,732
CAPITAL AND RESERVES 121,263 82,732

Notes

1. General Information
Cookson Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12770533 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 Wiremu Cookson
Director
12/06/2025