Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12770533 Mr Wiremu Cookson Mrs Mica Cookson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12770533 2025-03-31 12770533 2026-03-31 12770533 2025-04-01 2026-03-31 12770533 frs-core:CurrentFinancialInstruments 2026-03-31 12770533 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12770533 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12770533 frs-bus:Micro-entities 2025-04-01 2026-03-31 12770533 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12770533 frs-bus:Director1 2025-04-01 2026-03-31 12770533 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 12770533 2024-03-31 12770533 2025-03-31 12770533 2024-04-01 2025-03-31 12770533 frs-core:CurrentFinancialInstruments 2025-03-31
Cookson Electrical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Balance Sheet
Registered number: 12770533
2026 2025
£ £
Fixed assets 66,162 41,114
Current assets 122,624 132,271
Prepayments and accrued income 1,542 1,555
Creditors: Amounts Falling Due Within One Year (60,937 ) (52,617 )
NET CURRENT ASSETS 63,229 81,209
TOTAL ASSETS LESS CURRENT LIABILITIES 129,391 122,323
Accruals and deferred income (1,171 ) (1,060 )
NET ASSETS 128,220 121,263
CAPITAL AND RESERVES 128,220 121,263

Notes

1. General Information
Cookson Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12770533 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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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 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 Wiremu Cookson
Director
05/10/2026