Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11179631 Mrs Laurie Cowell Mr Christopher Cowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11179631 2024-01-31 11179631 2025-01-31 11179631 2024-02-01 2025-01-31 11179631 frs-core:CurrentFinancialInstruments 2025-01-31 11179631 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11179631 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11179631 frs-bus:Micro-entities 2024-02-01 2025-01-31 11179631 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11179631 frs-bus:Director1 2024-02-01 2025-01-31 11179631 frs-bus:Director2 2024-02-01 2025-01-31 11179631 2023-01-31 11179631 2024-01-31 11179631 2023-02-01 2024-01-31 11179631 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11179631
Cowells Caravan Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Cowells Caravan Services Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11179631

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,455 | 1,904
Current assets |  | 2,519 | 654
Creditors: Amounts Falling Due Within One Year |  | (2,609 ) | (848 )
NET CURRENT LIABILITIES |  | (90 ) | (194 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,365 | 1,710
Accruals and deferred income |  | (768 ) | (768 )
NET ASSETS |  | 597 | 942
CAPITAL AND RESERVES |  | 597 | 942

## Notes

1. General Information
Cowells Caravan Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11179631 . The registered office is 2 Brooklands Close, Uttoxeter, Staffordshire, ST14 8UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
For the year ending 31 January 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

Mr Christopher Cowell Director
15/10/2025