Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02771169 Mr Kevan Jennings Mr Aaron Jennings Mrs Helen Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02771169 2022-12-31 02771169 2023-12-31 02771169 2023-01-01 2023-12-31 02771169 frs-core:CurrentFinancialInstruments 2023-12-31 02771169 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02771169 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02771169 frs-bus:Micro-entities 2023-01-01 2023-12-31 02771169 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02771169 frs-bus:Director1 2023-01-01 2023-12-31 02771169 frs-bus:Director2 2023-01-01 2023-12-31 02771169 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02771169 2021-12-31 02771169 2022-12-31 02771169 2022-01-01 2022-12-31 02771169 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02771169
Controlla Covers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02771169
2023 2022
£ £
Fixed assets 151,829 452,199
Current assets 651,260 110,140
Creditors: Amounts Falling Due Within One Year (198,825 ) (47,381 )
NET CURRENT ASSETS 452,435 62,759
TOTAL ASSETS LESS CURRENT LIABILITIES 604,264 514,958
Accruals and deferred income (2,370 ) (2,530 )
NET ASSETS 601,894 512,428
CAPITAL AND RESERVES 601,894 512,428

Notes

1. General Information
Controlla Covers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02771169 . The registered office is Controlla House, Unit 1 Chapels Park, Darwen, Lancashire, BB3 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevan Jennings
Director
1 September 2024