Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 19 September 2023 false 1 October 2024 31 March 2026 31 March 2026 15148569 Mrs Kerry Pattison Cunning Mr Martin Pattison Cunning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15148569 2024-09-30 15148569 2026-03-31 15148569 2024-10-01 2026-03-31 15148569 frs-core:ShareCapital 2026-03-31 15148569 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15148569 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2026-03-31 15148569 frs-bus:FilletedAccounts 2024-10-01 2026-03-31 15148569 frs-bus:SmallEntities 2024-10-01 2026-03-31 15148569 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2026-03-31 15148569 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2026-03-31 15148569 frs-bus:Director1 2024-10-01 2026-03-31 15148569 frs-bus:Director2 2024-10-01 2026-03-31 15148569 frs-countries:EnglandWales 2024-10-01 2026-03-31 15148569 2023-09-18 15148569 2024-09-30 15148569 2023-09-19 2024-09-30 15148569 frs-core:ShareCapital 2024-09-30 15148569 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15148569
Cosworth Ventures Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2026
Abacus Business Services Ltd
Chartered Certified Accountants
45 Highmeadow
Radcliffe
Manchester
Lancashire
M26 1YN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15148569
31 March 2026 30 September 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 6,000
Cash at bank and in hand 183 1,400
183 7,400
Creditors: Amounts Falling Due Within One Year 5 (24,405 ) (12,320 )
NET CURRENT ASSETS (LIABILITIES) (24,222 ) (4,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,222 ) (4,920 )
NET LIABILITIES (24,222 ) (4,920 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (24,224 ) (4,922 )
SHAREHOLDERS' FUNDS (24,222) (4,920)
For the period 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 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
Mrs Kerry Pattison Cunning
Director
03/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cosworth Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15148569 . The registered office is 12 Breakspeare Close, Watford, Hertfordshire, WD24 6DA.
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: 1 (2024: 1)
1 1
4. Debtors
31 March 2026 30 September 2024
£ £
Due within one year
Other debtors - 6,000
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 30 September 2024
£ £
Other creditors 24,405 12,320
6. Share Capital
31 March 2026 30 September 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2