Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11548666 Ruth Hayward Josephine Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11548666 2024-09-30 11548666 2025-09-30 11548666 2024-10-01 2025-09-30 11548666 frs-core:CurrentFinancialInstruments 2025-09-30 11548666 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 11548666 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 11548666 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11548666 frs-bus:SmallEntities 2024-10-01 2025-09-30 11548666 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11548666 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11548666 frs-bus:Director1 2024-10-01 2025-09-30 11548666 frs-bus:Director2 2024-10-01 2025-09-30 11548666 frs-countries:EnglandWales 2024-10-01 2025-09-30 11548666 2023-09-30 11548666 2024-09-30 11548666 2023-10-01 2024-09-30 11548666 frs-core:CurrentFinancialInstruments 2024-09-30 11548666 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11548666
Cohousing Upon Tyne Limited
Financial Statements
For The Year Ended 30 September 2025
Cohousing Upon Tyne Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cohousing Upon Tyne Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11548666

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 148 |  | 132 |
|  | 148 |  | 132 |
Creditors: Amounts Falling Due Within One Year | 4 | (630 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (482 ) |  | 132
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (482 ) |  | 132
NET (LIABILITIES)/ASSETS |  |  | (482 ) |  | 132
Income and Expenditure Account |  |  | (482 ) |  | 132
MEMBERS' FUNDS |  |  | (482) |  | 132

Page 1
Page 2
Cohousing Upon Tyne Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 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 Income and Expenditure Account.
The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:

Ruth Hayward Director
23/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cohousing Upon Tyne Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Cohousing Upon Tyne Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11548666 . The registered office is 24 Fenham Road, Newcastle Upon Tyne, England, NE4 5PB.
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 consists in grant income, part of which is released grant income from the prior year.
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:
2.4. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 630 |  | -

Page 3
Page 4
Cohousing Upon Tyne Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4