Acorah Software Products - Accounts Production 19.2.450 false true false 1 November 2024 31 October 2025 31 October 2025 10434079 Mr Viktors Donskojs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10434079 2024-10-31 10434079 2025-10-31 10434079 2024-11-01 2025-10-31 10434079 frs-core:Non-currentFinancialInstruments 2025-10-31 10434079 frs-core:ComputerEquipment 2024-11-01 2025-10-31 10434079 frs-core:MotorVehicles 2024-11-01 2025-10-31 10434079 frs-core:PlantMachinery 2024-11-01 2025-10-31 10434079 frs-core:ShareCapital 2025-10-31 10434079 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10434079 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10434079 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 10434079 frs-bus:SmallEntities 2024-11-01 2025-10-31 10434079 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10434079 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10434079 frs-bus:Director1 2024-11-01 2025-10-31 10434079 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 10434079
Cojs Construction Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10434079
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 18,235
18,235
CURRENT ASSETS
Debtors 13,580
Cash at bank and in hand 82,658
96,238
Creditors: Amounts Falling Due Within One Year (12,082 )
NET CURRENT ASSETS (LIABILITIES) 84,156
TOTAL ASSETS LESS CURRENT LIABILITIES 102,391
Creditors: Amounts Falling Due After More Than One Year (10,000 )
NET ASSETS 92,391
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account 92,389
SHAREHOLDERS' FUNDS 92,391
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Viktors Donskojs
Director
30/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Cojs Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10434079 . The registered office is 14 King Street, Rugby, Warwickshire, CV21 2LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line
Motor Vehicles 25% Reducing balance
Computer Equipment Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Total
£
Cost
As at 1 November 2024 56,118
Additions 13,006
Disposals (13,063 )
As at 31 October 2025 56,061
Depreciation
As at 1 November 2024 37,060
Provided during the period 13,829
Disposals (13,063 )
As at 31 October 2025 37,826
...CONTINUED
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Page 4
Net Book Value
As at 31 October 2025 18,235
As at 1 November 2024 19,058
5. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 4