Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 03367574 Mr I J Fraser Mr M Walia Ms F H Hamilton Dr K J Rolfe Ms B Davies Ms S Potter Ms P B Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03367574 2023-08-31 03367574 2024-08-31 03367574 2023-09-01 2024-08-31 03367574 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 03367574 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 03367574 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 03367574 frs-bus:SmallEntities 2023-09-01 2024-08-31 03367574 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03367574 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03367574 frs-bus:Director1 2023-09-01 2024-08-31 03367574 frs-bus:Director2 2023-09-01 2024-08-31 03367574 frs-bus:Director3 2023-09-01 2024-08-31 03367574 frs-bus:Director4 2023-09-01 2024-08-31 03367574 frs-bus:Director5 2023-09-01 2024-08-31 03367574 frs-bus:Director6 2023-09-01 2024-08-31 03367574 frs-bus:Director7 2023-09-01 2024-08-31 03367574 frs-countries:EnglandWales 2023-09-01 2024-08-31 03367574 2022-08-31 03367574 2023-08-31 03367574 2022-09-01 2023-08-31 03367574 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 03367574
Council of Osteopathic Educational Institutions
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
V.G. Woodhouse & Co.
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03367574
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,566 10,137
4,566 10,137
Creditors: Amounts Falling Due Within One Year (601 ) (1,142 )
NET CURRENT ASSETS (LIABILITIES) 3,965 8,995
TOTAL ASSETS LESS CURRENT LIABILITIES 3,965 8,995
NET ASSETS 3,965 8,995
Income and Expenditure Account 3,965 8,995
MEMBERS' FUNDS 3,965 8,995
For the year ending 31 August 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms S Potter
Director
9th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Council of Osteopathic Educational Institutions is a private company, limited by guarantee, incorporated in England & Wales, registered number 03367574 . The registered office is University College Of Osteopathy, 275 Borough High Street, London, SE1 1JE.
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 year was: 7 (2023: 7)
7 7
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2