Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11684803 Ms Carole Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11684803 2024-11-30 11684803 2025-11-30 11684803 2024-12-01 2025-11-30 11684803 frs-core:CurrentFinancialInstruments 2025-11-30 11684803 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11684803 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11684803 frs-bus:Micro-entities 2024-12-01 2025-11-30 11684803 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11684803 frs-bus:Director1 2024-12-01 2025-11-30 11684803 2023-11-30 11684803 2024-11-30 11684803 2023-12-01 2024-11-30 11684803 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11684803
Cowley Stone & Slate Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Cowley Stone & Slate Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11684803

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,528 | 17,055
Current assets |  | 47,107 | 66,259
Prepayments and accrued income |  | 4,740 | 11,013
Creditors: Amounts Falling Due Within One Year |  | (61,100 ) | (75,660 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,253 ) | 1,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,275 | 18,667
Accruals and deferred income |  | (667 ) | (667 )
NET ASSETS |  | 1,608 | 18,000
CAPITAL AND RESERVES |  | 1,608 | 18,000

## Notes

1. General Information
Cowley Stone & Slate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11684803 . The registered office is Cowley Granite, Brea, Camborne, Cornwall, TR14 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 30 November 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 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

Ms Carole Collis Director
3 March 2026