Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13071282 Mrs Ameerah Ahmed Mr Nasir Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071282 2023-02-28 13071282 2024-02-29 13071282 2023-03-01 2024-02-29 13071282 frs-core:CurrentFinancialInstruments 2024-02-29 13071282 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13071282 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13071282 frs-bus:Micro-entities 2023-03-01 2024-02-29 13071282 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13071282 frs-bus:Director1 2023-03-01 2024-02-29 13071282 frs-bus:Director1 2023-02-28 13071282 frs-bus:Director1 2024-02-29 13071282 frs-bus:Director2 2023-03-01 2024-02-29 13071282 frs-bus:Director2 2023-02-28 13071282 frs-bus:Director2 2024-02-29 13071282 2022-02-28 13071282 2023-02-28 13071282 2022-03-01 2023-02-28 13071282 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13071282
Cacoullis (Halesowen) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Balance Sheet
Registered number: 13071282
2024 2023
£ £
Fixed assets 51,590 40,262
Current assets 88,326 59,952
Prepayments and accrued income 857 4,389
Creditors: Amounts Falling Due Within One Year (45,576 ) (33,798 )
NET CURRENT ASSETS 43,607 30,543
TOTAL ASSETS LESS CURRENT LIABILITIES 95,197 70,805
Accruals and deferred income (1,700 ) (2,110 )
NET ASSETS 93,497 68,695
CAPITAL AND RESERVES 93,497 68,695

Notes

1. General Information
Cacoullis (Halesowen) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13071282 . The registered office is 68 Halesowen Road, Halesowen, B62 9BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Ameerah Ahmed 234 - 234 - -
Mr Nasir Ahmed 235 - 235 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Nasir Ahmed
Director
27/11/2024