Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202612405816Mrs Zorana BrindleyMr Anthony Brindleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure124058162025-01-31124058162026-01-31124058162025-02-012026-01-3112405816frs-core:CurrentFinancialInstruments2026-01-3112405816frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3112405816frs-bus:FilletedAccounts2025-02-012026-01-3112405816frs-bus:Micro-entities2025-02-012026-01-3112405816frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112405816frs-bus:Director12025-02-012026-01-3112405816frs-bus:Director22025-02-012026-01-31124058162024-01-31124058162025-01-31124058162024-02-012025-01-3112405816frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 12405816
Cogolin Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Cogolin Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12405816
2026
2025
£
£
Current assets
412,946
412,546
Creditors: Amounts Falling Due Within One Year
(385,883)
(84,548)
NET CURRENT ASSETS
27,063
327,998
TOTAL ASSETS LESS CURRENT LIABILITIES
27,063
327,998
NET ASSETS
27,063
327,998
CAPITAL AND RESERVES
27,063
327,998
Notes
1.General Information
Cogolin Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12405816. The registered office is 1 The Creek, Sunbury, TW16 6BY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
For the year ending 31 January 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.