Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11588118 Mr Dean Cooke Ms Anne Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11588118 2022-09-30 11588118 2023-09-30 11588118 2022-10-01 2023-09-30 11588118 frs-core:CurrentFinancialInstruments 2023-09-30 11588118 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11588118 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11588118 frs-bus:Micro-entities 2022-10-01 2023-09-30 11588118 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11588118 frs-bus:Director1 2022-10-01 2023-09-30 11588118 frs-bus:Director2 2022-10-01 2023-09-30 11588118 2021-09-30 11588118 2022-09-30 11588118 2021-10-01 2022-09-30 11588118 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11588118
Dean Cooke Rare Books Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 11588118
2023 2022
£ £
Fixed assets 66 868
Current assets 179,966 159,264
Prepayments and accrued income 1,090 39,186
Creditors: Amounts Falling Due Within One Year (9,045 ) (15,676 )
NET CURRENT ASSETS 172,011 182,774
TOTAL ASSETS LESS CURRENT LIABILITIES 172,077 183,642
Accruals and deferred income (328 ) (17,828 )
NET ASSETS 171,749 165,814
CAPITAL AND RESERVES 171,749 165,814

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
2. General Information
Dean Cooke Rare Books Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11588118 . The registered office is 125 York Road Montpelier, Bristol, BS6 5QG.
For the year ending 30 September 2023 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 Dean Cooke
Director
20/03/2024