Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12334576 Mrs Barbara Davies Mr Benjamin Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12334576 2024-01-31 12334576 2025-01-31 12334576 2024-02-01 2025-01-31 12334576 frs-core:CurrentFinancialInstruments 2025-01-31 12334576 frs-core:Non-currentFinancialInstruments 2025-01-31 12334576 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12334576 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12334576 frs-bus:Micro-entities 2024-02-01 2025-01-31 12334576 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12334576 frs-bus:Director1 2024-02-01 2025-01-31 12334576 frs-bus:Director2 2024-02-01 2025-01-31 12334576 2023-01-31 12334576 2024-01-31 12334576 2023-02-01 2024-01-31 12334576 frs-core:CurrentFinancialInstruments 2024-01-31 12334576 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12334576
Cooper Davies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12334576
2025 2024
£ £
Fixed assets 732,607 502,554
Current assets 16,642 109,054
Prepayments and accrued income 101 190
Creditors: Amounts Falling Due Within One Year (11,198 ) (32,023 )
NET CURRENT ASSETS 5,545 77,221
TOTAL ASSETS LESS CURRENT LIABILITIES 738,152 579,775
Creditors: Amounts Falling Due After More Than One Year (686,243 ) (521,547 )
Accruals and deferred income (1,995 ) (2,365 )
NET ASSETS 49,914 55,863
CAPITAL AND RESERVES 49,914 55,863

Notes

1. General Information
Cooper Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334576 . The registered office is Wessex House, Teign Road, Newton Abbot, Devon, TQ12 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
For the year ending 31 January 2025 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 Benjamin Davies
Director
19/09/2025