Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07857062 Mr James Salter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07857062 2024-12-31 07857062 2025-12-31 07857062 2025-01-01 2025-12-31 07857062 frs-core:CurrentFinancialInstruments 2025-12-31 07857062 frs-core:Non-currentFinancialInstruments 2025-12-31 07857062 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07857062 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07857062 frs-bus:Micro-entities 2025-01-01 2025-12-31 07857062 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07857062 frs-bus:Director1 2025-01-01 2025-12-31 07857062 2023-12-31 07857062 2024-12-31 07857062 2024-01-01 2024-12-31 07857062 frs-core:CurrentFinancialInstruments 2024-12-31 07857062 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07857062
Cowboymod Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brookwood Accountancy Limited
Balance Sheet
Registered number: 07857062
2025 2024
£ £
Fixed assets 2,045 3,823
Current assets 4,975 5,515
Prepayments and accrued income 298 566
Creditors: Amounts Falling Due Within One Year (9,897 ) (13,661 )
NET CURRENT LIABILITIES (4,624 ) (7,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,579 ) (3,757 )
Creditors: Amounts Falling Due After More Than One Year - (1,250 )
Accruals and deferred income (1,191 ) (1,190 )
NET LIABILITIES (3,770 ) (6,197 )
CAPITAL AND RESERVES (3,770 ) (6,197 )

Notes

1. General Information
Cowboymod Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857062 . The registered office is The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr James Salter
Director
17/04/2026