Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11283268 Miss Rebecca Cobb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11283268 2025-03-31 11283268 2026-03-31 11283268 2025-04-01 2026-03-31 11283268 frs-core:CurrentFinancialInstruments 2026-03-31 11283268 frs-core:Non-currentFinancialInstruments 2026-03-31 11283268 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11283268 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11283268 frs-bus:Micro-entities 2025-04-01 2026-03-31 11283268 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11283268 frs-bus:Director1 2025-04-01 2026-03-31 11283268 frs-bus:Director1 2025-03-31 11283268 frs-bus:Director1 2026-03-31 11283268 2024-03-31 11283268 2025-03-31 11283268 2024-04-01 2025-03-31 11283268 frs-core:CurrentFinancialInstruments 2025-03-31 11283268 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11283268
Cobb & Jones Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 11283268
2026 2025
£ £
Fixed assets 6,481 11,549
Current assets 266,764 242,487
Prepayments and accrued income 14,845 11,555
Creditors: Amounts Falling Due Within One Year (116,228 ) (106,149 )
NET CURRENT ASSETS 165,381 147,893
TOTAL ASSETS LESS CURRENT LIABILITIES 171,862 159,442
Creditors: Amounts Falling Due After More Than One Year (37,567 ) (52,097 )
Accruals and deferred income (31,709 ) (16,380 )
NET ASSETS 102,586 90,965
CAPITAL AND RESERVES 102,586 90,965

Notes

1. General Information
Cobb & Jones Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11283268 . The registered office is Aspect House, Pattenden Lane, Marden, Tonbridge, Kent, TN12 9QJ. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Miss Rebecca Cobb - 26,359 - - 26,359
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 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 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
Miss Rebecca Cobb
Director
22/05/2026