Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 30 September 2025 30 September 2025 14706251 Mr Shaun Ketley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14706251 2025-03-31 14706251 2025-09-30 14706251 2025-04-01 2025-09-30 14706251 frs-core:CurrentFinancialInstruments 2025-09-30 14706251 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-09-30 14706251 frs-bus:FilletedAccounts 2025-04-01 2025-09-30 14706251 frs-bus:Micro-entities 2025-04-01 2025-09-30 14706251 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-09-30 14706251 frs-bus:Director1 2025-04-01 2025-09-30 14706251 2024-03-31 14706251 2025-03-31 14706251 2024-04-01 2025-03-31 14706251 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14706251
The Cob and Pen Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 September 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
The Cob and Pen Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14706251

| 30 September 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 11,134
Current assets |  | 7,114 | 48,085
Prepayments and accrued income |  | - | 8,486
Creditors: Amounts Falling Due Within One Year |  | (5,245 ) | (40,847 )
NET CURRENT ASSETS |  | 1,869 | 15,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,869 | 26,858
NET ASSETS |  | 1,869 | 26,858
CAPITAL AND RESERVES |  | 1,869 | 26,858

## Notes

1. General Information
The Cob and Pen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14706251 . The registered office is 143 High Street, Rhyl, Clwyd, LL18 1UF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2025: 5)
4 5
For the period ending 30 September 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 Shaun Ketley Director
6th November 2025