Acorah Software Products - Accounts Production 16.0.110 false true false 6 April 2023 30 April 2024 30 April 2024 14785573 Mr Alastair Denman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14785573 2023-04-05 14785573 2024-04-30 14785573 2023-04-06 2024-04-30 14785573 frs-core:ShareCapital 2024-04-30 14785573 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14785573 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-30 14785573 frs-bus:FilletedAccounts 2023-04-06 2024-04-30 14785573 frs-bus:SmallEntities 2023-04-06 2024-04-30 14785573 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-30 14785573 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-30 14785573 frs-bus:OrdinaryShareClass1 2023-04-06 2024-04-30 14785573 frs-bus:OrdinaryShareClass1 2024-04-30 14785573 frs-bus:Director1 2023-04-06 2024-04-30 14785573 frs-countries:EnglandWales 2023-04-06 2024-04-30
Registered number: 14785573
Covexp Ltd
Unaudited Financial Statements
For the Period 6 April 2023 to 30 April 2024
D S Burge and Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14785573
30 April 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 39
39
Creditors: Amounts Falling Due Within One Year 4 (1,169 )
NET CURRENT ASSETS (LIABILITIES) (1,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,130 )
NET LIABILITIES (1,130 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,131 )
SHAREHOLDERS' FUNDS (1,130)
For the period ending 30 April 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 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 Alastair Denman
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Covexp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14785573 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 1,169
5. Share Capital
30 April 2024
Allotted, called up and fully paid £
1 Ordinary Shares of £ 1.00 each 1
Shares issued during the period: £
1 Ordinary Shares of £ 1.00 each 1
Page 2