Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 07353667 Mr Ian Couldrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07353667 2024-04-05 07353667 2025-04-05 07353667 2024-04-06 2025-04-05 07353667 frs-core:CurrentFinancialInstruments 2025-04-05 07353667 frs-core:ComputerEquipment 2025-04-05 07353667 frs-core:ComputerEquipment 2024-04-06 2025-04-05 07353667 frs-core:ComputerEquipment 2024-04-05 07353667 frs-core:ShareCapital 2025-04-05 07353667 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 07353667 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07353667 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07353667 frs-bus:SmallEntities 2024-04-06 2025-04-05 07353667 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07353667 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 07353667 frs-bus:Director1 2024-04-06 2025-04-05 07353667 frs-countries:EnglandWales 2024-04-06 2025-04-05 07353667 2023-04-05 07353667 2024-04-05 07353667 2023-04-06 2024-04-05 07353667 frs-core:CurrentFinancialInstruments 2024-04-05 07353667 frs-core:ShareCapital 2024-04-05 07353667 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 07353667
Couldrey Consulting Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Golding Accountancy
ACCA
Armoury House
Armoury Road
Colchester
Essex
CO6 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07353667
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,438 1,918
1,438 1,918
CURRENT ASSETS
Cash at bank and in hand 2,004 2,668
2,004 2,668
Creditors: Amounts Falling Due Within One Year 5 (344 ) (844 )
NET CURRENT ASSETS (LIABILITIES) 1,660 1,824
TOTAL ASSETS LESS CURRENT LIABILITIES 3,098 3,742
NET ASSETS 3,098 3,742
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,097 3,741
SHAREHOLDERS' FUNDS 3,098 3,742
For the year ending 5 April 2025 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 Ian Couldrey
Director
6 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Couldrey Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07353667 . The registered office is Silver Lining, Butt Road, Stoke By Nayland, Essex, CO6 4RB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 6 April 2024 9,574
As at 5 April 2025 9,574
Depreciation
As at 6 April 2024 7,656
Provided during the period 480
As at 5 April 2025 8,136
Net Book Value
As at 5 April 2025 1,438
As at 6 April 2024 1,918
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 150 150
Director's loan account 194 694
344 844
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2