Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 19 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14814715 Mrs Hannah Newman Mr Malcolm Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14814715 2024-03-31 14814715 2025-03-31 14814715 2024-04-01 2025-03-31 14814715 frs-core:CurrentFinancialInstruments 2025-03-31 14814715 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14814715 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14814715 frs-bus:Micro-entities 2024-04-01 2025-03-31 14814715 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14814715 frs-bus:Director1 2024-04-01 2025-03-31 14814715 frs-bus:Director1 2024-03-31 14814715 frs-bus:Director1 2025-03-31 14814715 frs-bus:Director2 2024-04-01 2025-03-31 14814715 frs-bus:Director2 2024-03-31 14814715 frs-bus:Director2 2025-03-31 14814715 2023-04-18 14814715 2024-03-31 14814715 2023-04-19 2024-03-31 14814715 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14814715
Coop Pubs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Artema Ltd
Balance Sheet
Registered number: 14814715
31 March 2025 31 March 2024
£ £
Fixed assets 117,000 117,000
Current assets 119,309 41,875
Creditors: Amounts Falling Due Within One Year (1,299 ) (420 )
NET CURRENT ASSETS 118,010 41,455
TOTAL ASSETS LESS CURRENT LIABILITIES 235,010 158,455
NET ASSETS 235,010 158,455
CAPITAL AND RESERVES 235,010 158,455

Notes

1. General Information
Coop Pubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14814715 . The registered office is 1a Kingsbury's Lane, Ringwood, Hampshire, BH24 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Hannah Newman 100 - 100 - -
Mr Malcolm Evans 100 - 100 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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
Mrs Hannah Newman
Director
25/07/2025