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 02123385 Ki 1 Limited Mr Mukhtar Ahmed Mr John Bamber Ms Shahbana Kausar Mr Richard Pollock Mrs Debra Riley Mr Sheila Tyson Mrs Lynn Peat Mrs Ann Peebles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02123385 2025-03-31 02123385 2026-03-31 02123385 2025-04-01 2026-03-31 02123385 frs-core:CurrentFinancialInstruments 2026-03-31 02123385 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02123385 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02123385 frs-bus:Micro-entities 2025-04-01 2026-03-31 02123385 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02123385 frs-bus:Director1 2025-04-01 2026-03-31 02123385 frs-bus:Director2 2025-04-01 2026-03-31 02123385 frs-bus:Director3 2025-04-01 2026-03-31 02123385 frs-bus:Director4 2025-04-01 2026-03-31 02123385 frs-bus:Director5 2025-04-01 2026-03-31 02123385 frs-bus:Director6 2025-04-01 2026-03-31 02123385 frs-bus:Director7 2025-04-01 2026-03-31 02123385 frs-bus:Director8 2025-04-01 2026-03-31 02123385 frs-bus:Director9 2025-04-01 2026-03-31 02123385 2024-03-31 02123385 2025-03-31 02123385 2024-04-01 2025-03-31 02123385 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02123385
Cowan Brae Flats Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 02123385
2026 2025
£ £
Fixed assets 1 1
Current assets 15,513 14,810
Creditors: Amounts Falling Due Within One Year (165 ) (410 )
NET CURRENT ASSETS 15,348 14,400
TOTAL ASSETS LESS CURRENT LIABILITIES 15,349 14,401
Accruals and deferred income (540 ) (492 )
NET ASSETS 14,809 13,909
CAPITAL AND RESERVES 14,809 13,909

Notes

1. General Information
Cowan Brae Flats Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02123385 . The registered office is Cowan Brae, East Park Road, Blackburn, Lancashire, BB1 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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
Mrs Lynn Peat
Director
19 August 2026