Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04532689 Mr John Count iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04532689 2024-09-30 04532689 2025-09-30 04532689 2024-10-01 2025-09-30 04532689 frs-core:CurrentFinancialInstruments 2025-09-30 04532689 frs-core:Non-currentFinancialInstruments 2025-09-30 04532689 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04532689 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04532689 frs-bus:Micro-entities 2024-10-01 2025-09-30 04532689 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04532689 frs-bus:Director1 2024-10-01 2025-09-30 04532689 2023-09-30 04532689 2024-09-30 04532689 2023-10-01 2024-09-30 04532689 frs-core:CurrentFinancialInstruments 2024-09-30 04532689 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04532689
Count Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Eyre & Co Accountants
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Balance Sheet
Registered number: 04532689
2025 2024
£ £
Fixed assets 55,984 42,367
Current assets 328,317 271,270
Prepayments and accrued income 3,056 3,000
Creditors: Amounts Falling Due Within One Year (47,572 ) (30,946 )
NET CURRENT ASSETS 283,801 243,324
TOTAL ASSETS LESS CURRENT LIABILITIES 339,785 285,691
Creditors: Amounts Falling Due After More Than One Year (2,713 ) (12,916 )
Accruals and deferred income (3,850 ) (3,815 )
NET ASSETS 333,222 268,960
CAPITAL AND RESERVES 333,222 268,960

Notes

1. General Information
Count Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04532689 . The registered office is Unit 15 Durham Lane, West Moor Park, Armthorpe, Doncaster, South Yorkshire, DN3 3FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 September 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
Mr John Count
Director
21/05/2026