Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false 1 November 2023 31 July 2024 31 July 2024 08719062 Kim Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08719062 2023-10-31 08719062 2024-07-31 08719062 2023-11-01 2024-07-31 08719062 frs-core:CurrentFinancialInstruments 2024-07-31 08719062 frs-core:ComputerEquipment 2023-11-01 2024-07-31 08719062 frs-core:FurnitureFittings 2023-11-01 2024-07-31 08719062 frs-core:ShareCapital 2024-07-31 08719062 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08719062 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 08719062 frs-bus:FilletedAccounts 2023-11-01 2024-07-31 08719062 frs-bus:SmallEntities 2023-11-01 2024-07-31 08719062 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-07-31 08719062 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-07-31 08719062 frs-bus:Director1 2023-11-01 2024-07-31 08719062 frs-countries:EnglandWales 2023-11-01 2024-07-31 08719062 2022-10-31 08719062 2023-10-31 08719062 2022-11-01 2023-10-31 08719062 frs-core:CurrentFinancialInstruments 2023-10-31 08719062 frs-core:ShareCapital 2023-10-31 08719062 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08719062
The Copy Co (UK) Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 July 2024
Parfitt Taylor Limited
CIMA
Hazelrigg House
33 Marefair
Northampton
NN1 1SR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08719062
31 July 2024 31 October 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 6 -
6 -
Creditors: Amounts Falling Due Within One Year 5 (8,502 ) (8,117 )
NET CURRENT ASSETS (LIABILITIES) (8,496 ) (8,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,496 ) (8,117 )
NET LIABILITIES (8,496 ) (8,117 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (8,596 ) (8,217 )
SHAREHOLDERS' FUNDS (8,496) (8,117)
Page 1
Page 2
For the period ending 31 July 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 her 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.
On behalf of the board
Kim Aitken
Director
16th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Copy Co (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08719062 . The registered office is 28 Church Street, Moulton, Northampton, NN3 7SP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Debtors
31 July 2024 31 October 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 October 2023
£ £
Bank loans and overdrafts - 9,069
Corporation tax - (1,290 )
VAT - 15
Accruals and deferred income 300 390
Director's loan account 8,202 -
Amounts owed to associates - (67 )
8,502 8,117
6. Share Capital
31 July 2024 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3