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 04127857 Mr Rajinder Balu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04127857 2022-12-31 04127857 2023-12-31 04127857 2023-01-01 2023-12-31 04127857 frs-core:CurrentFinancialInstruments 2023-12-31 04127857 frs-core:Non-currentFinancialInstruments 2023-12-31 04127857 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04127857 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04127857 frs-bus:Micro-entities 2023-01-01 2023-12-31 04127857 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04127857 frs-bus:Director1 2023-01-01 2023-12-31 04127857 frs-bus:Director1 2022-12-31 04127857 frs-bus:Director1 2023-12-31 04127857 2021-12-31 04127857 2022-12-31 04127857 2022-01-01 2022-12-31 04127857 frs-core:CurrentFinancialInstruments 2022-12-31 04127857 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04127857
Cooper Tuff Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04127857
2023 2022
£ £
Current assets 27,886 25,601
Creditors: Amounts Falling Due Within One Year (13,229 ) (10,319 )
NET CURRENT ASSETS 14,657 15,282
TOTAL ASSETS LESS CURRENT LIABILITIES 14,657 15,282
Creditors: Amounts Falling After More Than One Year (4,790 ) (7,745 )
Accruals and deferred income (5,251 ) (1,113 )
NET ASSETS 4,616 6,424
CAPITAL AND RESERVES 4,616 6,424

Notes

1. General Information
Cooper Tuff Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04127857 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Rajinder Balu 14 461 - - 475
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mr Rajinder Balu
Director
26/03/2024