Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 19 February 2025 28 February 2026 28 February 2026 16263914 Mr Samuel Heinrich Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16263914 2025-02-18 16263914 2026-02-28 16263914 2025-02-19 2026-02-28 16263914 frs-core:CurrentFinancialInstruments 2026-02-28 16263914 frs-core:Non-currentFinancialInstruments 2026-02-28 16263914 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16263914 frs-bus:FilletedAccounts 2025-02-19 2026-02-28 16263914 frs-bus:Micro-entities 2025-02-19 2026-02-28 16263914 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-02-28 16263914 frs-bus:Director1 2025-02-19 2026-02-28 16263914 frs-bus:Director1 2025-02-18 16263914 frs-bus:Director1 2026-02-28
Registered number: 16263914
Cohesionfitness Ltd
Unaudited Financial Statements
For the Period 19 February 2025 to 28 February 2026
Y&H Consulting ltd
Cohesionfitness Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16263914

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 12,891
Current assets |  | 16,360
Creditors: Amounts Falling Due Within One Year |  | (4,756 )
NET CURRENT ASSETS |  | 11,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,495
Creditors: Amounts Falling Due After More Than One Year |  | (9,103 )
Accruals and deferred income |  | (790 )
NET ASSETS |  | 14,602
CAPITAL AND RESERVES |  | 14,602

## Notes

1. General Information
Cohesionfitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16263914 . The registered office is 9 Gelynis Terrace North, Morganstown, Cardiff, CF15 8LD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Heinrich Watson | - | (13,498 ) | 11,735 | - | (1,763 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Cohesionfitness Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Samuel Heinrich Watson Director
16/07/2026