T R COOKE LTD Filleted Accounts Cover
T R COOKE LTD
Company No. NI732464
Unaudited Accounts
31 March 2026
T R COOKE LTD Balance Sheet Registrar
at
31 March 2026
Company No.
NI732464
2026
£
Fixed assets
3,143
Current assets
26,600
Creditors: Amounts falling due within one year
(27,501)
Net current assets
(901)
Total assets less current liabilities
2,242
Accruals and deferred income
(1)
2,241
Capital and reserves
2,241
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
T R COOKE LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI732464
Its registered office is:
17 Hanover Hill
Bangor
BT19 7NR
For the period ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
T.R. Cooke - Director
T R COOKE LTDNI73246431 March 202619 August 2025false31 March 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the period under review was Business and domestic software development. NI7324642025-08-192026-03-31NI7324642026-03-31NI732464core:WithinOneYear2026-03-31NI732464countries:UnitedKingdom2025-08-192026-03-31NI732464bus:RegisteredOffice2025-08-192026-03-31NI7324642025-08-19NI732464bus:Micro-entities2025-08-192026-03-31NI732464bus:FullAccounts2025-08-192026-03-31NI732464bus:AuditExempt-NoAccountantsReport2025-08-192026-03-31NI732464bus:Director22025-08-192026-03-31NI732464bus:PrivateLimitedCompanyLtd2025-08-192026-03-31iso4217:GBPxbrli:pure