Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC275365 Mr Fred Cook Mrs Christine Cook Mrs Christine Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC275365 2024-03-31 SC275365 2025-03-31 SC275365 2024-04-01 2025-03-31 SC275365 frs-core:CurrentFinancialInstruments 2025-03-31 SC275365 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC275365 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC275365 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC275365 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC275365 frs-bus:Director1 2024-04-01 2025-03-31 SC275365 frs-bus:Director2 2024-04-01 2025-03-31 SC275365 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC275365 2023-03-31 SC275365 2024-03-31 SC275365 2023-04-01 2024-03-31 SC275365 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC275365
F.W.J. Cook (Transport) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountants Scotland Ltd
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC275365
2025 2024
£ £
Fixed assets 98,702 139,144
Current assets 100,165 75,708
Creditors: Amounts Falling Due Within One Year (31,747 ) (20,195 )
NET CURRENT ASSETS 68,418 55,513
TOTAL ASSETS LESS CURRENT LIABILITIES 167,120 194,657
Accruals and deferred income (1,840 ) (1,840 )
NET ASSETS 165,280 192,817
CAPITAL AND RESERVES 165,280 192,817

Notes

1. General Information
F.W.J. Cook (Transport) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC275365 . The registered office is The Homestead Poole Farm, Kinnell, Arbroath, Angus, DD11 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Fred Cook
Director
4th December 2025