Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 4 November 2024 31 March 2026 31 March 2026 16059608 Mr Ryan Coles Ms Carly Goodey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16059608 2024-11-03 16059608 2026-03-31 16059608 2024-11-04 2026-03-31 16059608 frs-core:CurrentFinancialInstruments 2026-03-31 16059608 frs-core:Non-currentFinancialInstruments 2026-03-31 16059608 frs-bus:PrivateLimitedCompanyLtd 2024-11-04 2026-03-31 16059608 frs-bus:FilletedAccounts 2024-11-04 2026-03-31 16059608 frs-bus:Micro-entities 2024-11-04 2026-03-31 16059608 frs-bus:AuditExempt-NoAccountantsReport 2024-11-04 2026-03-31 16059608 frs-bus:Director1 2024-11-04 2026-03-31 16059608 frs-bus:Director2 2024-11-04 2026-03-31
Registered number: 16059608
Cog Lettings Limited
Unaudited Financial Statements
For the Period 4 November 2024 to 31 March 2026
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 16059608
31 March 2026
£
Fixed assets 419,007
Current assets 201
Prepayments and accrued income 63,600
Creditors: Amounts Falling Due Within One Year (219,447 )
NET CURRENT LIABILITIES (155,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 263,361
Creditors: Amounts Falling Due After More Than One Year (284,323 )
Accruals and deferred income (600 )
NET LIABILITIES (21,562 )
CAPITAL AND RESERVES (21,562 )

Notes

1. General Information
Cog Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16059608 . The registered office is Sovereign House, 37 Middle Road, Southampton, United Kingdom, SO31 7GH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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 Ryan Coles
Director
23/10/2026