Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12633441 Mr Andrew Cooling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12633441 2023-05-31 12633441 2024-05-31 12633441 2023-06-01 2024-05-31 12633441 frs-core:CurrentFinancialInstruments 2024-05-31 12633441 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12633441 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12633441 frs-bus:Micro-entities 2023-06-01 2024-05-31 12633441 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12633441 frs-bus:Director1 2023-06-01 2024-05-31 12633441 2022-05-31 12633441 2023-05-31 12633441 2022-06-01 2023-05-31 12633441 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12633441
Andy Cooling Ltd
Financial Statements
For The Year Ended 31 May 2024
TLA - The Local Accountant
19 Boulevard
Weston-super-Mare
North Somerset
BS23 1NR
Balance Sheet
Registered number: 12633441
2024 2023
£ £
Fixed assets 51,319 56,795
Current assets 52,033 62,395
Prepayments and accrued income - 557
Creditors: Amounts Falling Due Within One Year (98,024 ) (101,109 )
NET CURRENT LIABILITIES (45,991 ) (38,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,328 18,638
NET ASSETS 5,328 18,638
CAPITAL AND RESERVES 5,328 18,638

Notes

1. General Information
Andy Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12633441 . The registered office is 19 Boulevard, Weston-Super-Mare, North Somerset, BS23 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 May 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 Andrew Cooling
Director
26/02/2025