Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07707986 Mr Andrew Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07707986 2022-07-31 07707986 2023-07-31 07707986 2022-08-01 2023-07-31 07707986 frs-core:CurrentFinancialInstruments 2023-07-31 07707986 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07707986 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07707986 frs-bus:Micro-entities 2022-08-01 2023-07-31 07707986 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07707986 frs-bus:Director1 2022-08-01 2023-07-31 07707986 2021-07-31 07707986 2022-07-31 07707986 2021-08-01 2022-07-31 07707986 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07707986
Andrew Cooper & Co Organ Builders Limited
Financial Statements
For The Year Ended 31 July 2023
Ron Harris & Co
Balance Sheet
Registered number: 07707986
2023 2022
£ £
Fixed assets 4 4
Current assets 52,916 54,319
Prepayments and accrued income 87 87
Creditors: Amounts Falling Due Within One Year (42,205 ) (35,379 )
NET CURRENT ASSETS 10,798 19,027
TOTAL ASSETS LESS CURRENT LIABILITIES 10,802 19,031
Accruals and deferred income (8,068 ) (7,508 )
NET ASSETS 2,734 11,523
CAPITAL AND RESERVES 2,734 11,523

Notes

1. General Information
Andrew Cooper & Co Organ Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07707986 . The registered office is 1 Bridgestock Terrace, Ryde, Isle of Wight, PO33 2PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £33321
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Andrew Cooper
Director
30/07/2024