Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07977988 Mr Christopher Cowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07977988 2024-08-31 07977988 2025-08-31 07977988 2024-09-01 2025-08-31 07977988 frs-core:CurrentFinancialInstruments 2025-08-31 07977988 frs-core:Non-currentFinancialInstruments 2025-08-31 07977988 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07977988 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07977988 frs-bus:Micro-entities 2024-09-01 2025-08-31 07977988 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07977988 frs-bus:Director1 2024-09-01 2025-08-31 07977988 frs-bus:Director1 2024-08-31 07977988 frs-bus:Director1 2025-08-31 07977988 2023-08-31 07977988 2024-08-31 07977988 2023-09-01 2024-08-31 07977988 frs-core:CurrentFinancialInstruments 2024-08-31 07977988 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07977988
C & J Cowan Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07977988
2025 2024
£ £
Fixed assets 1,123 32,504
Current assets 88,706 135,146
Prepayments and accrued income 171 176
Creditors: Amounts Falling Due Within One Year (46,652 ) (42,598 )
NET CURRENT ASSETS 42,225 92,724
TOTAL ASSETS LESS CURRENT LIABILITIES 43,348 125,228
Creditors: Amounts Falling Due After More Than One Year (26,852 ) (32,408 )
NET ASSETS 16,496 92,820
CAPITAL AND RESERVES 16,496 92,820

Notes

1. General Information
C & J Cowan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07977988 . The registered office is 8 Monarch Grove, Ryton, NE40 3DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Christopher Cowan 54,454 - - - 54,454
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Cowan
Director
13/05/2026