Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 8393624 Mr David Bale Mrs Cynthia Bale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8393624 2023-02-28 8393624 2024-02-28 8393624 2023-03-01 2024-02-28 8393624 frs-core:CurrentFinancialInstruments 2024-02-28 8393624 frs-core:Non-currentFinancialInstruments 2024-02-28 8393624 frs-core:FurnitureFittings 2024-02-28 8393624 frs-core:FurnitureFittings 2023-03-01 2024-02-28 8393624 frs-core:FurnitureFittings 2023-02-28 8393624 frs-core:ShareCapital 2024-02-28 8393624 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 8393624 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 8393624 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 8393624 frs-bus:SmallEntities 2023-03-01 2024-02-28 8393624 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 8393624 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 8393624 frs-bus:Director1 2023-03-01 2024-02-28 8393624 frs-bus:Director2 2023-03-01 2024-02-28 8393624 frs-countries:EnglandWales 2023-03-01 2024-02-28 8393624 2022-02-28 8393624 2023-02-28 8393624 2022-03-01 2023-02-28 8393624 frs-core:CurrentFinancialInstruments 2023-02-28 8393624 frs-core:Non-currentFinancialInstruments 2023-02-28 8393624 frs-core:ShareCapital 2023-02-28 8393624 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 8393624
Courtpan Design Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Tax Compute Limited
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8393624
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 498 1,314
498 1,314
Creditors: Amounts Falling Due Within One Year 5 (1 ) (817 )
NET CURRENT ASSETS (LIABILITIES) 497 497
TOTAL ASSETS LESS CURRENT LIABILITIES 497 497
Creditors: Amounts Falling Due After More Than One Year 6 (12,574 ) (12,574 )
NET LIABILITIES (12,077 ) (12,077 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (12,087 ) (12,087 )
SHAREHOLDERS' FUNDS (12,077) (12,077)
Page 1
Page 2
For the year ending 28 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 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
Mr David Bale
Director
30/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Courtpan Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8393624 . The registered office is 107 Promenade, Cheltenham, Gloucestershire, GL50 1NW.
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 3 Year Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 1,055
As at 28 February 2024 1,055
Depreciation
As at 1 March 2023 1,055
As at 28 February 2024 1,055
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income - 816
1 817
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 12,574 12,574
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4