Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity1 August 202431 July 202531 July 202515022740Mr Robert Newelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure150227402024-07-31150227402025-07-31150227402024-08-012025-07-3115022740frs-core:CurrentFinancialInstruments2025-07-3115022740frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3115022740frs-bus:FilletedAccounts2024-08-012025-07-3115022740frs-bus:Micro-entities2024-08-012025-07-3115022740frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3115022740frs-bus:Director12024-08-012025-07-31
Registered number: 15022740
Cognitive Reserve Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cognitive Reserve Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15022740
2025
£
Current assets
5,842
Creditors: Amounts Falling Due Within One Year
(1,034)
NET CURRENT ASSETS
4,808
TOTAL ASSETS LESS CURRENT LIABILITIES
4,808
Accruals and deferred income
(299)
NET ASSETS
4,509
CAPITAL AND RESERVES
4,509
Notes
1.General Information
Cognitive Reserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15022740. The registered office is 77 Saxonbury Road, Bournemouth, Dorset, BH6 5ND.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 July 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.