Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08132937 Mr James Millne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132937 2023-07-31 08132937 2024-07-31 08132937 2023-08-01 2024-07-31 08132937 frs-core:CurrentFinancialInstruments 2024-07-31 08132937 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08132937 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08132937 frs-bus:Micro-entities 2023-08-01 2024-07-31 08132937 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08132937 frs-bus:Director1 2023-08-01 2024-07-31 08132937 2022-07-31 08132937 2023-07-31 08132937 2022-08-01 2023-07-31 08132937 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08132937
Co22 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tennick Accountants
Balance Sheet
Registered number: 08132937
2024 2023
£ £
Fixed assets 13,494 20,349
Current assets 22,349 27,981
Prepayments and accrued income 304 -
Creditors: Amounts Falling Due Within One Year (11,388 ) (28,140 )
NET CURRENT ASSETS (LIABILITIES) 11,265 (159 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,759 20,190
NET ASSETS 24,759 20,190
CAPITAL AND RESERVES 24,759 20,190

Notes

1. General Information
Co22 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132937 . The registered office is 90 Front Street East, Bedlington, Northumberland, NE22 5AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within other creditors is an interest-free loan provided to the company by Mr J A Millne who is are director of the company that is repayable on demand. As at 31 July 2024, Mr J A Millne was owed £7,986 by the company (As of 31 July 2023 Mr J A Millne was owed £18,350 by the company).
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 James Millne
Director
02/12/2024