Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 8 March 2023 false 1 April 2023 31 March 2024 31 March 2024 14715173 Ms N Willburn Ms S Fitzgerald Mrs C Willburn Mr J Willburn Mr J Willburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14715173 2023-03-31 14715173 2024-03-31 14715173 2023-04-01 2024-03-31 14715173 frs-core:ShareCapital 2024-03-31 14715173 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14715173 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14715173 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 14715173 frs-bus:SmallEntities 2023-04-01 2024-03-31 14715173 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14715173 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14715173 frs-bus:Director1 2023-04-01 2024-03-31 14715173 frs-bus:Director2 2023-04-01 2024-03-31 14715173 frs-bus:Director3 2023-04-01 2024-03-31 14715173 frs-bus:Director4 2023-04-01 2024-03-31 14715173 frs-bus:Director5 2023-04-01 2024-03-31 14715173 frs-countries:EnglandWales 2023-04-01 2024-03-31 14715173 2023-03-07 14715173 2023-03-31 14715173 2023-03-08 2023-03-31 14715173 frs-core:ShareCapital 2023-03-31 14715173 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 14715173
Cooper Cambridge Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14715173
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 274,019 675,000
Cash at bank and in hand 510,269 100
784,288 675,100
NET CURRENT ASSETS (LIABILITIES) 784,288 675,100
TOTAL ASSETS LESS CURRENT LIABILITIES 784,288 675,100
NET ASSETS 784,288 675,100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 784,188 675,000
SHAREHOLDERS' FUNDS 784,288 675,100
For the year ending 31 March 2024 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J Willburn
Director
Mr J Willburn
Director
26/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Cooper Cambridge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14715173 . The registered office is Lodge Park, Lodge Lane, Langham, Colchester, Essex, CO4 5NE.
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: 5 (2023: 5)
5 5
4. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2