Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11523964 Matthew Cochran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11523964 2024-08-31 11523964 2025-08-31 11523964 2024-09-01 2025-08-31 11523964 frs-core:CurrentFinancialInstruments 2025-08-31 11523964 frs-core:Non-currentFinancialInstruments 2025-08-31 11523964 frs-core:BetweenOneFiveYears 2025-08-31 11523964 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11523964 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11523964 frs-bus:Micro-entities 2024-09-01 2025-08-31 11523964 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11523964 frs-bus:Director1 2024-09-01 2025-08-31 11523964 frs-bus:Director1 2024-08-31 11523964 frs-bus:Director1 2025-08-31 11523964 2023-08-31 11523964 2024-08-31 11523964 2023-09-01 2024-08-31 11523964 frs-core:CurrentFinancialInstruments 2024-08-31 11523964 frs-core:Non-currentFinancialInstruments 2024-08-31 11523964 frs-core:BetweenOneFiveYears 2024-08-31
Registered number: 11523964
Cojo Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cojo Fire & Security Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Cojo Fire & Security Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Matthew Cochran
Company Number | 11523964
Registered Office | 50 Seddon Gardens
| Leighton Buzzard
| Beds
| LU7 3RF
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
Cojo Fire & Security Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11523964

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,129 | 13,490
Current assets |  | 63,933 | 55,320
Creditors: Amounts Falling Due Within One Year |  | (42,821 ) | (38,750 )
NET CURRENT ASSETS |  | 21,112 | 16,570
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,241 | 30,060
Creditors: Amounts Falling Due After More Than One Year |  | (31,200 ) | (29,951 )
NET ASSETS |  | 41 | 109
CAPITAL AND RESERVES |  | 41 | 109

## Notes

1. General Information
Cojo Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11523964 . The registered office is 50 Seddon Gardens, Leighton Buzzard, Beds, LU7 3RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Later than one year and not later than five years | 8,600 |  | 14,333
| 8,600 |  | 14,333

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Matthew Cochran | 35,228 | 12,311 | 10,562 | - | 36,977

The above loan is unsecured and repayable on demand. Interest of 2.25% p.a. is being applied to the loan.
Page 2
Page 3
Cojo Fire & Security Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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

Matthew Cochran Director
12 December 2025

Page 3