Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06940109 Mrs Nicola Ounsworth Mrs Ruth Oakes Ms Tracey Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06940109 2023-06-30 06940109 2024-06-30 06940109 2023-07-01 2024-06-30 06940109 frs-core:CurrentFinancialInstruments 2024-06-30 06940109 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06940109 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06940109 frs-bus:Micro-entities 2023-07-01 2024-06-30 06940109 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06940109 frs-bus:Director1 2023-07-01 2024-06-30 06940109 frs-bus:Director2 2023-07-01 2024-06-30 06940109 frs-bus:Director3 2023-07-01 2024-06-30 06940109 2022-06-30 06940109 2023-06-30 06940109 2022-07-01 2023-06-30 06940109 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06940109
Cooci Rehabilitation Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06940109
2024 2023
£ £
Current assets 2,677 2,689
Creditors: Amounts Falling Due Within One Year 64,127 43,398
NET CURRENT ASSETS 66,804 46,087
TOTAL ASSETS LESS CURRENT LIABILITIES 66,804 46,087
Accruals and deferred income (486 ) (486 )
NET ASSETS 66,318 45,601
CAPITAL AND RESERVES 66,318 45,601

Notes

1. General Information
Cooci Rehabilitation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06940109 . The registered office is 7 Bell Business Park, Smeaton Close, Aylesbury, HP19 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 June 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
Ms Tracey Clarke
Director
23 January 2025