Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11588118 Mr Dean Cooke Ms Anne Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11588118 2023-09-30 11588118 2024-09-30 11588118 2023-10-01 2024-09-30 11588118 frs-core:CurrentFinancialInstruments 2024-09-30 11588118 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11588118 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11588118 frs-bus:Micro-entities 2023-10-01 2024-09-30 11588118 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11588118 frs-bus:Director1 2023-10-01 2024-09-30 11588118 frs-bus:Director2 2023-10-01 2024-09-30 11588118 2022-09-30 11588118 2023-09-30 11588118 2022-10-01 2023-09-30 11588118 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11588118
Dean Cooke Rare Books Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11588118
2024 2023
£ £
Fixed assets - 66
Current assets 266,913 179,966
Prepayments and accrued income 1,260 1,090
Creditors: Amounts Falling Due Within One Year (28,501 ) (9,045 )
NET CURRENT ASSETS 239,672 172,011
TOTAL ASSETS LESS CURRENT LIABILITIES 239,672 172,077
Accruals and deferred income (326 ) (328 )
NET ASSETS 239,346 171,749
CAPITAL AND RESERVES 239,346 171,749

Notes

1. General Information
Dean Cooke Rare Books Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11588118 . The registered office is 125 York Road Montpelier, Bristol, BS6 5QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 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 Dean Cooke
Director
14/11/2024