Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14601331 Miss Romy Curtis Dr Kate Thornhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14601331 2025-03-31 14601331 2026-03-31 14601331 2025-04-01 2026-03-31 14601331 frs-core:CurrentFinancialInstruments 2026-03-31 14601331 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14601331 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14601331 frs-bus:Micro-entities 2025-04-01 2026-03-31 14601331 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14601331 frs-bus:Director1 2025-04-01 2026-03-31 14601331 frs-bus:Director2 2025-04-01 2026-03-31 14601331 2024-03-31 14601331 2025-03-31 14601331 2024-04-01 2025-03-31 14601331 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14601331
Cosy's Castles Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Cosy's Castles Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14601331

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 163 | 503
Current assets |  | 8,491 | 4,581
Creditors: Amounts Falling Due Within One Year |  | (7,383 ) | (4,888 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,108 | (307 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,271 | 196
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 71 | (1,004 )
CAPITAL AND RESERVES |  | 71 | (1,004 )

## Notes

1. General Information
Cosy's Castles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14601331 . The registered office is Flat 5 Richmond Heights, Dean Park Road, Bournemouth, Dorset, BH1 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 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

Miss Romy Curtis Director | Dr Kate Thornhill Director
07/08/2026