Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07552356 Alan Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07552356 2022-12-31 07552356 2023-12-31 07552356 2023-01-01 2023-12-31 07552356 frs-core:CurrentFinancialInstruments 2023-12-31 07552356 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07552356 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07552356 frs-bus:Micro-entities 2023-01-01 2023-12-31 07552356 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07552356 frs-bus:Director1 2023-01-01 2023-12-31 07552356 frs-bus:Director1 2022-12-31 07552356 frs-bus:Director1 2023-12-31 07552356 2021-12-31 07552356 2022-12-31 07552356 2022-01-01 2022-12-31 07552356 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07552356
COAKS SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07552356
2023 2022
£ £
Current assets 33,117 60,496
Creditors: Amounts Falling Due Within One Year (720 ) (720 )
NET CURRENT ASSETS 32,397 59,776
TOTAL ASSETS LESS CURRENT LIABILITIES 32,397 59,776
NET ASSETS 32,397 59,776
CAPITAL AND RESERVES 32,397 59,776

Notes

1. General Information
COAKS SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07552356 . The registered office is 10 White Heron Mews, Teddington, Middlesex, TW11 0JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Alan Randall 5,225 - 5,225 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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
Alan Randall
Director
4 April 2024