Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10347380 Mr Mark Cawthorn Mrs Karen Cawthorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10347380 2024-08-31 10347380 2025-08-31 10347380 2024-09-01 2025-08-31 10347380 frs-core:CurrentFinancialInstruments 2025-08-31 10347380 frs-core:ShareCapital 2025-08-31 10347380 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10347380 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10347380 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10347380 frs-bus:SmallEntities 2024-09-01 2025-08-31 10347380 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10347380 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10347380 frs-bus:Director1 2024-09-01 2025-08-31 10347380 frs-bus:Director2 2024-09-01 2025-08-31 10347380 frs-countries:EnglandWales 2024-09-01 2025-08-31 10347380 2023-08-31 10347380 2024-08-31 10347380 2023-09-01 2024-08-31 10347380 frs-core:CurrentFinancialInstruments 2024-08-31 10347380 frs-core:ShareCapital 2024-08-31 10347380 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10347380
M R Cawthorn of Pontefract Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cawthorn Accountancy
Bridge House
96 Bondgate
Pontefract
West Yorkshire
WF8 2LQ
M R Cawthorn of Pontefract Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
M R Cawthorn of Pontefract Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10347380

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 108 |  | 107 |
|  | 108 |  | 107 |
Creditors: Amounts Falling Due Within One Year | 4 | (301 ) |  | (267 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (193 ) |  | (160 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (193 ) |  | (160 )
NET LIABILITIES |  |  | (193 ) |  | (160 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (195 ) |  | (162 )
SHAREHOLDERS' FUNDS |  |  | (193) |  | (160)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Cawthorn Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M R Cawthorn of Pontefract Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
M R Cawthorn of Pontefract Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10347380 . The registered office is Bridge House, 96 Bondgate, Pontefract, West Yorkshire, WF8 2LQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 301 |  | 267

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2