Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08415942 Mr Adam Cowan Dickie Mrs Dionne Cowan Dickie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08415942 2024-02-29 08415942 2025-02-28 08415942 2024-03-01 2025-02-28 08415942 frs-core:CurrentFinancialInstruments 2025-02-28 08415942 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08415942 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08415942 frs-bus:Micro-entities 2024-03-01 2025-02-28 08415942 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08415942 frs-bus:Director1 2024-03-01 2025-02-28 08415942 frs-bus:Director1 2024-02-29 08415942 frs-bus:Director1 2025-02-28 08415942 frs-bus:Director2 2024-03-01 2025-02-28 08415942 frs-bus:Director2 2024-02-29 08415942 frs-bus:Director2 2025-02-28 08415942 2023-02-28 08415942 2024-02-29 08415942 2023-03-01 2024-02-29 08415942 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08415942
Cowan-Dickie Fishing Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Dawes Accountants Limited
Cowan-Dickie Fishing Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08415942

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,300 | 1,724
Current assets |  | 32,355 | 56,849
Creditors: Amounts Falling Due Within One Year |  | (19,514 ) | (23,579 )
NET CURRENT ASSETS |  | 12,841 | 33,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,141 | 34,994
Accruals and deferred income |  | (160 ) | -
NET ASSETS |  | 14,981 | 34,994
CAPITAL AND RESERVES |  | 14,981 | 34,994

## Notes

1. General Information
Cowan-Dickie Fishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08415942 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Cowan Dickie | 3,263 | - | 3,263 | - | -
Mrs Dionne Cowan Dickie | 3,263 | - | 3,263 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Cowan-Dickie Fishing Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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

Mrs Dionne Cowan Dickie Director
08/10/2025