Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 16 August 2022 31 August 2023 31 August 2023 14299260 Mr John Maldwyn Bate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14299260 2022-08-15 14299260 2023-08-31 14299260 2022-08-16 2023-08-31 14299260 frs-core:CurrentFinancialInstruments 2023-08-31 14299260 frs-core:Non-currentFinancialInstruments 2023-08-31 14299260 frs-bus:PrivateLimitedCompanyLtd 2022-08-16 2023-08-31 14299260 frs-bus:FilletedAccounts 2022-08-16 2023-08-31 14299260 frs-bus:Micro-entities 2022-08-16 2023-08-31 14299260 frs-bus:AuditExempt-NoAccountantsReport 2022-08-16 2023-08-31 14299260 frs-bus:Director1 2022-08-16 2023-08-31 14299260 frs-bus:Director1 2022-08-15 14299260 frs-bus:Director1 2023-08-31
Registered number: 14299260
COPPER MON ELECTRICAL LTD
Unaudited Financial Statements
For the Period 16 August 2022 to 31 August 2023
Colin French Accountancy Services
Balance Sheet
Registered number: 14299260
31 August 2023
£
Fixed assets 14,201
Current assets 16,697
Creditors: Amounts Falling Due Within One Year (12,792 )
NET CURRENT ASSETS 3,905
TOTAL ASSETS LESS CURRENT LIABILITIES 18,106
Creditors: Amounts Falling After More Than One Year (5,134 )
NET ASSETS 12,972
CAPITAL AND RESERVES 12,972

Notes

1. General Information
COPPER MON ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14299260 . The registered office is 12 The Links, Amlwch, Anglesey, LL68 9EG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr John Maldwyn Bate - 4,793 (13,514 ) - (8,721 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 John Maldwyn Bate
Director
15/08/2024