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 02236425 Mrs June Caplan Mr Mark Caplan Miss Melanie Grannell Miss Melanie Grannell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02236425 2023-06-30 02236425 2024-06-30 02236425 2023-07-01 2024-06-30 02236425 frs-core:CurrentFinancialInstruments 2024-06-30 02236425 frs-core:Non-currentFinancialInstruments 2024-06-30 02236425 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02236425 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02236425 frs-bus:Micro-entities 2023-07-01 2024-06-30 02236425 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02236425 frs-bus:Director1 2023-07-01 2024-06-30 02236425 frs-bus:Director2 2023-07-01 2024-06-30 02236425 frs-bus:Director3 2023-07-01 2024-06-30 02236425 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02236425 2022-06-30 02236425 2023-06-30 02236425 2022-07-01 2023-06-30 02236425 frs-core:CurrentFinancialInstruments 2023-06-30 02236425 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 02236425
Cover-Up Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 02236425
2024 2023
£ £
Fixed assets 170,554 174,546
Current assets 10,434 17,254
Creditors: Amounts Falling Due Within One Year (77,091 ) (67,678 )
NET CURRENT LIABILITIES (66,657 ) (50,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,897 124,122
Creditors: Amounts Falling After More Than One Year (69,299 ) (75,665 )
Accruals and deferred income (751 ) (751 )
NET ASSETS 33,847 47,706
CAPITAL AND RESERVES 33,847 47,706

Notes

1. General Information
Cover-Up Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02236425 . The registered office is 55 Chapel Road, Worthing, West Sussex, BN11 1EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
Mr Mark Caplan
Director
27th February 2025