Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2024 1 June 2023 false 1 June 2024 30 November 2025 30 November 2025 10775412 Mr J Slack Mr W A Weaver Mr J Slack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10775412 2024-05-31 10775412 2025-11-30 10775412 2024-06-01 2025-11-30 10775412 frs-core:ShareCapital 2025-11-30 10775412 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 10775412 frs-bus:FilletedAccounts 2024-06-01 2025-11-30 10775412 frs-bus:SmallEntities 2024-06-01 2025-11-30 10775412 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-11-30 10775412 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-11-30 10775412 frs-bus:Director1 2024-06-01 2025-11-30 10775412 frs-bus:Director2 2024-06-01 2025-11-30 10775412 frs-bus:CompanySecretary1 2024-06-01 2025-11-30 10775412 frs-countries:EnglandWales 2024-06-01 2025-11-30 10775412 2023-05-31 10775412 2024-05-31 10775412 2023-06-01 2024-05-31 10775412 frs-core:ShareCapital 2024-05-31
Registered number: 10775412
Cobridge Car Testing Centre Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10775412
30 November 2025 31 May 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 10,000
100 10,000
NET CURRENT ASSETS (LIABILITIES) 100 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 100 10,000
NET ASSETS 100 10,000
CAPITAL AND RESERVES
Called up share capital 4 100 10,000
SHAREHOLDERS' FUNDS 100 10,000
For the period ending 30 November 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 Profit and Loss Account.
On behalf of the board
Mr J Slack
Director
26/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cobridge Car Testing Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10775412 . The registered office is Cobridge Car Testing Centre, 112 Elder Road, Stoke-On-Trent, ST6 2JE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Share Capital
30 November 2025 31 May 2024
£ £
Allotted, Called up and fully paid 100 10,000
Page 2