Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 February 2023 29 February 2024 29 February 2024 14636565 Mr D P Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14636565 2023-02-02 14636565 2024-02-29 14636565 2023-02-03 2024-02-29 14636565 frs-core:CurrentFinancialInstruments 2024-02-29 14636565 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-02-29 14636565 frs-bus:FilletedAccounts 2023-02-03 2024-02-29 14636565 frs-bus:Micro-entities 2023-02-03 2024-02-29 14636565 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-02-29 14636565 frs-bus:Director1 2023-02-03 2024-02-29 14636565 frs-bus:Director1 2023-02-02 14636565 frs-bus:Director1 2024-02-29
Registered number: 14636565
Coopers Catering Ltd
Unaudited Financial Statements
For the Period 3 February 2023 to 29 February 2024
Task Accounting Limited
Balance Sheet
Registered number: 14636565
29 February 2024
£
Fixed assets 163
Current assets 8,055
Prepayments and accrued income 1,324
Creditors: Amounts Falling Due Within One Year (42,037 )
NET CURRENT LIABILITIES (32,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,495 )
Accruals and deferred income (1,481 )
NET LIABILITIES (33,976 )
CAPITAL AND RESERVES (33,976 )

Notes

1. General Information
Coopers Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14636565 . The registered office is Commodore House , 51 Conway Road , Colwyn Bay , Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr D P Cooper - 2,976 - - 2,976
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 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 D P Cooper
Director
28 October 2024