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 05050959 Mr David Cooper Mrs Lesley Cooper Mrs Lesley Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05050959 2023-01-31 05050959 2024-01-31 05050959 2023-02-01 2024-01-31 05050959 frs-core:CurrentFinancialInstruments 2024-01-31 05050959 frs-core:Non-currentFinancialInstruments 2024-01-31 05050959 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05050959 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05050959 frs-bus:Micro-entities 2023-02-01 2024-01-31 05050959 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05050959 frs-bus:Director1 2023-02-01 2024-01-31 05050959 frs-bus:Director2 2023-02-01 2024-01-31 05050959 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05050959 2022-01-31 05050959 2023-01-31 05050959 2022-02-01 2023-01-31 05050959 frs-core:CurrentFinancialInstruments 2023-01-31 05050959 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05050959
Dave Cooper Media Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 05050959
2024 2023
£ £
Fixed assets 12,119 16,158
Current assets 13,970 14,985
Creditors: Amounts Falling Due Within One Year (10,760 ) (14,462 )
NET CURRENT ASSETS 3,210 523
TOTAL ASSETS LESS CURRENT LIABILITIES 15,329 16,681
Creditors: Amounts Falling After More Than One Year (4,325 ) (7,184 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 10,284 8,777
CAPITAL AND RESERVES 10,284 8,777

Notes

1. General Information
Dave Cooper Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05050959 . The registered office is 6 Kirkdale Drive, Royton, Oldham, OL2 5TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Cooper
Director
07/03/2025