Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04582568 Mr Martin Coogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04582568 2023-03-31 04582568 2024-03-31 04582568 2023-04-01 2024-03-31 04582568 frs-core:CurrentFinancialInstruments 2024-03-31 04582568 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04582568 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04582568 frs-bus:Micro-entities 2023-04-01 2024-03-31 04582568 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04582568 frs-bus:Director1 2023-04-01 2024-03-31 04582568 frs-bus:Director1 2023-03-31 04582568 frs-bus:Director1 2024-03-31 04582568 2022-03-31 04582568 2023-03-31 04582568 2022-04-01 2023-03-31 04582568 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04582568
Martin Coogan Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 04582568
2024 2023
£ £
Fixed assets 53,299 54,145
Current assets 12,972 10,214
Prepayments and accrued income 1,426 1,806
Creditors: Amounts Falling Due Within One Year (8,107 ) (7,915 )
NET CURRENT ASSETS 6,291 4,105
TOTAL ASSETS LESS CURRENT LIABILITIES 59,590 58,250
Accruals and deferred income (720 ) (2,005 )
NET ASSETS 58,870 56,245
CAPITAL AND RESERVES 58,870 56,245

Notes

1. General Information
Martin Coogan Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04582568 . The registered office is Sterling House, 501 Middleton, Road, Chadderton, Oldham, Lancashire, OL9 9LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Martin Coogan - 8,000 - - 8,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Martin Coogan
Director
17 February 2025