Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09132265 Mr Lee Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09132265 2023-01-31 09132265 2024-01-31 09132265 2023-02-01 2024-01-31 09132265 frs-core:CurrentFinancialInstruments 2024-01-31 09132265 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09132265 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09132265 frs-bus:Micro-entities 2023-02-01 2024-01-31 09132265 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09132265 frs-bus:Director1 2023-02-01 2024-01-31 09132265 frs-bus:Director1 2023-01-31 09132265 frs-bus:Director1 2024-01-31 09132265 2022-01-31 09132265 2023-01-31 09132265 2022-02-01 2023-01-31 09132265 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09132265
Cove Care Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09132265
2024 2023
£ £
Fixed assets 1,004 1,004
Current assets 273,953 295,529
Creditors: Amounts Falling Due Within One Year (750 ) (5,618 )
NET CURRENT ASSETS 273,203 289,911
TOTAL ASSETS LESS CURRENT LIABILITIES 274,207 290,915
NET ASSETS 274,207 290,915
CAPITAL AND RESERVES 274,207 290,915

Notes

1. General Information
Cove Care Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09132265 . The registered office is 51 Waterloo Road, Wolverhampton, WV1 4QJ.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Beverly Cyrus (Deceased) 147,696 - 147,696 - -
Mr Lee Smith 147,695 - 147,695 - -
Interest has been charged on the outstanding loan at 2.25%. The loan has been repaid in full since the reporting date and there were no other conditions attached.
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For the year ending 31 January 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 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 Lee Smith
Director
24 January 2025