Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08064829 Mr Alan Rodbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08064829 2023-12-31 08064829 2024-12-31 08064829 2024-01-01 2024-12-31 08064829 frs-core:CurrentFinancialInstruments 2024-12-31 08064829 frs-core:ShareCapital 2024-12-31 08064829 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08064829 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08064829 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08064829 frs-bus:SmallEntities 2024-01-01 2024-12-31 08064829 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08064829 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08064829 frs-bus:Director1 2024-01-01 2024-12-31 08064829 frs-countries:EnglandWales 2024-01-01 2024-12-31 08064829 2022-12-31 08064829 2023-12-31 08064829 2023-01-01 2023-12-31 08064829 frs-core:CurrentFinancialInstruments 2023-12-31 08064829 frs-core:ShareCapital 2023-12-31 08064829 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08064829
Cooper Clarke Education and Health Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
S H Accountancy Kent Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08064829
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 400 400
Cash at bank and in hand 12,150 12,350
12,550 12,750
Creditors: Amounts Falling Due Within One Year 5 (664 ) (659 )
NET CURRENT ASSETS (LIABILITIES) 11,886 12,091
TOTAL ASSETS LESS CURRENT LIABILITIES 11,886 12,091
NET ASSETS 11,886 12,091
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account 11,486 11,691
SHAREHOLDERS' FUNDS 11,886 12,091
For the year ending 31 December 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 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 Profit and Loss Account.
On behalf of the board
Mr Alan Rodbourne
Director
06/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cooper Clarke Education and Health Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08064829 . The registered office is Office 1, The Coachworks, Old Mill Lane, Aylesford, Kent, ME20 7DT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: Nil NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 400 400
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 664 659
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 400 400
Amount of Allotted, Called Up Share Capital 400 400
Page 2