Acorah Software Products - Accounts Production 14.5.601 true true false 1 March 2023 29 February 2024 29 February 2024 03514060 Mr Gary COOTE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03514060 2023-02-28 03514060 2024-02-29 03514060 2023-03-01 2024-02-29 03514060 frs-core:ShareCapital 2024-02-29 03514060 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03514060 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03514060 frs-bus:SmallEntities 2023-03-01 2024-02-29 03514060 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 03514060 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03514060 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03514060 frs-bus:Director1 2023-03-01 2024-02-29 03514060 frs-countries:EnglandWales 2023-03-01 2024-02-29
Registered number: 03514060
COOTE ENTERPRISES LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
Vincent & Co Accountants Limited
Certified Public Accountants
37 Shiphay Lane
Torquay
Devon
TQ2 7DU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03514060
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary COOTE
Director
07/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COOTE ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03514060 . The registered office is Moorgate House, King Street, Newton Abbot, Devon, TQ12 2LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 2