Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13330353 Mr Paul Cocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13330353 2023-04-30 13330353 2024-04-30 13330353 2023-05-01 2024-04-30 13330353 frs-core:CurrentFinancialInstruments 2024-04-30 13330353 frs-core:Non-currentFinancialInstruments 2024-04-30 13330353 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13330353 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13330353 frs-bus:Micro-entities 2023-05-01 2024-04-30 13330353 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13330353 frs-bus:Director1 2023-05-01 2024-04-30 13330353 2022-04-30 13330353 2023-04-30 13330353 2022-05-01 2023-04-30 13330353 frs-core:CurrentFinancialInstruments 2023-04-30 13330353 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13330353
Paul Cocker Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13330353
2024 2023
£ £
Fixed assets 7,381 9,831
Current assets 71,016 22,061
Creditors: Amounts Falling Due Within One Year (49,466 ) (13,230 )
NET CURRENT ASSETS 21,550 8,831
TOTAL ASSETS LESS CURRENT LIABILITIES 28,931 18,662
Creditors: Amounts Falling After More Than One Year - (1,596 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 27,731 15,866
CAPITAL AND RESERVES 27,731 15,866

Notes

1. General Information
Paul Cocker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13330353 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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 Paul Cocker
Director
14 January 2025