Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05330900 Mr Brian Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05330900 2023-01-31 05330900 2024-01-31 05330900 2023-02-01 2024-01-31 05330900 frs-core:CurrentFinancialInstruments 2024-01-31 05330900 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05330900 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05330900 frs-bus:Micro-entities 2023-02-01 2024-01-31 05330900 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05330900 frs-bus:Director1 2023-02-01 2024-01-31 05330900 2022-01-31 05330900 2023-01-31 05330900 2022-02-01 2023-01-31 05330900 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05330900
Cooney Industrial Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05330900
2024 2023
£ £
Fixed assets 183 383
Current assets 12,333 16,411
Prepayments and accrued income 453 433
Creditors: Amounts Falling Due Within One Year (3,696 ) (7,244 )
NET CURRENT ASSETS 9,090 9,600
TOTAL ASSETS LESS CURRENT LIABILITIES 9,273 9,983
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 7,833 8,543
CAPITAL AND RESERVES 7,833 8,543

Notes

1. General Information
Cooney Industrial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05330900 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Brian Cooney
Director
29/10/2024