Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02365028 Mr Martin Arthur Mr Martin Arthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02365028 2023-06-30 02365028 2024-06-30 02365028 2023-07-01 2024-06-30 02365028 frs-core:ComputerEquipment 2024-06-30 02365028 frs-core:ComputerEquipment 2023-07-01 2024-06-30 02365028 frs-core:ComputerEquipment 2023-06-30 02365028 frs-core:FurnitureFittings 2024-06-30 02365028 frs-core:FurnitureFittings 2023-07-01 2024-06-30 02365028 frs-core:FurnitureFittings 2023-06-30 02365028 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 02365028 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02365028 frs-bus:SmallEntities 2023-07-01 2024-06-30 02365028 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02365028 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02365028 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02365028 frs-bus:Director1 2023-07-01 2024-06-30 02365028 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02365028 frs-countries:EnglandWales 2023-07-01 2024-06-30 02365028 2022-06-30 02365028 2023-06-30 02365028 2022-07-01 2023-06-30
Registered number: 02365028
The Accountancy Co-operative Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountancy.coop Ltd
Unit 2A The Courtyard Craft Centre
Huntick Road, Lytchett Minster
Poole
Dorset
BH16 6BA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02365028
2024 2023
Notes £ £ £ £
FIXED ASSETS
NET ASSETS - -
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
Mr Martin Arthur
Director
19th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Accountancy Co-operative Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02365028 . The registered office is Unit 2A The Courtyard Craft Centre, Huntick Road, Lytchett Minster, Poole, Dorset, BH16 6BA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 (29,178 ) 29,178 -
As at 30 June 2024 (29,178 ) 29,178 -
Depreciation
As at 1 July 2023 (20,918 ) 20,918 -
As at 30 June 2024 (20,918 ) 20,918 -
Net Book Value
As at 30 June 2024 (8,260 ) 8,260 -
As at 1 July 2023 (8,260 ) 8,260 -
5. 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