Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14605919 Mr MOHAMMED HUSSAIN Miss SHABANA NAZIR Mr Tanvir WALELE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14605919 2024-08-31 14605919 2025-08-31 14605919 2024-09-01 2025-08-31 14605919 frs-core:Non-currentFinancialInstruments 2025-08-31 14605919 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14605919 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14605919 frs-bus:Micro-entities 2024-09-01 2025-08-31 14605919 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14605919 frs-bus:Director1 2024-09-01 2025-08-31 14605919 frs-bus:Director2 2024-09-01 2025-08-31 14605919 frs-bus:Director3 2024-09-01 2025-08-31 14605919 2023-08-31 14605919 2024-08-31 14605919 2023-09-01 2024-08-31 14605919 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14605919
Cohort Kiddies Club Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cohort Kiddies Club Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14605919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 407 | 21
NET CURRENT ASSETS |  | 407 | 21
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 407 | 21
Creditors: Amounts Falling Due After More Than One Year |  | (5,000 ) | (5,000 )
Accruals and deferred income |  | (1,800 ) | (1,150 )
NET LIABILITIES |  | (6,393 ) | (6,129 )
CAPITAL AND RESERVES |  | (6,393 ) | (6,129 )

## Notes

1. General Information
Cohort Kiddies Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14605919 . The registered office is Cohort Learning Centre, Suite 2, Pennington Close, West Bromwich, B70 8BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
Cohort Kiddies Club 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 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 Tanvir WALELE Director
19/03/2026