Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10043138 Monica Marcou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10043138 2024-03-31 10043138 2025-03-31 10043138 2024-04-01 2025-03-31 10043138 frs-core:RevaluationReserve 2024-04-01 2025-03-31 10043138 frs-core:RevaluationReserve 2024-03-31 10043138 frs-core:RevaluationReserve 2025-03-31 10043138 frs-core:SharePremium 2024-03-31 10043138 frs-core:SharePremium 2025-03-31 10043138 frs-core:ShareCapital 2025-03-31 10043138 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 10043138 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 10043138 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10043138 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10043138 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10043138 frs-bus:SmallEntities 2024-04-01 2025-03-31 10043138 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10043138 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10043138 frs-core:CostValuation 2024-03-31 10043138 frs-core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 10043138 frs-core:CostValuation 2025-03-31 10043138 frs-bus:Director1 2024-04-01 2025-03-31 10043138 frs-countries:EnglandWales 2024-04-01 2025-03-31 10043138 2023-03-31 10043138 2024-03-31 10043138 2023-04-01 2024-03-31 10043138 frs-core:RevaluationReserve 2024-03-31 10043138 frs-core:SharePremium 2024-03-31 10043138 frs-core:ShareCapital 2024-03-31
Registered number: 10043138
Cosway Investments Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 10043138
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 507,099 467,484
507,099 467,484
CURRENT ASSETS
Debtors 99 99
99 99
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 507,198 467,583
NET ASSETS 507,198 467,583
CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium account 249,999 249,999
Revaluation reserve 6 257,099 217,484
SHAREHOLDERS' FUNDS 507,198 467,583
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 her 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Monica Marcou
Director
15/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Cosway Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043138 . The registered office is 21 Aylmer Parade, Aylmer Road, London, N2 0AT.
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. Investments
Total
£
Cost or Valuation
As at 1 April 2024 467,484
Revaluations 39,615
As at 31 March 2025 507,099
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 507,099
As at 1 April 2024 467,484
The company holds 100% of the ordinary share capital of GM Property Investments Limited, a property investment company incorporated in England and Wales. The aggregate amount of share capital and reserves of G M Property Investments Limited as at 31 March 2025 was £507,099 and the profit for the year ended on that same date was £40,115. Consequently the fixed asset investment was revalued by the director to reflect the current net assets.
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Reserves
Share Premium Revaluation reserve Income Statement
£ £ £
As at 1 April 2024 249,999 217,484 -
Profit for year - - 500
Investments written off/revalued - 39,615 -
Other comprehensive income for the year - 39,615 -
Total comprehensive income for the year - 39,615 500
Dividends paid - - (500)
As at 31 March 2025 249,999 257,099 -
Page 2