Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 07967377 Mr Anthony Coupland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07967377 2024-02-28 07967377 2025-02-28 07967377 2024-02-29 2025-02-28 07967377 frs-core:CurrentFinancialInstruments 2025-02-28 07967377 frs-core:ShareCapital 2025-02-28 07967377 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07967377 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07967377 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07967377 frs-bus:SmallEntities 2024-02-29 2025-02-28 07967377 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07967377 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 07967377 frs-bus:Director1 2024-02-29 2025-02-28 07967377 frs-core:CurrentFinancialInstruments 1 2025-02-28 07967377 frs-countries:EnglandWales 2024-02-29 2025-02-28 07967377 2023-02-28 07967377 2024-02-28 07967377 2023-03-01 2024-02-28 07967377 frs-core:CurrentFinancialInstruments 2024-02-28 07967377 frs-core:ShareCapital 2024-02-28 07967377 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07967377 frs-core:CurrentFinancialInstruments 1 2024-02-28
Registered number: 07967377
Coupland Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Calculated Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07967377
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 22,526 35,893
22,526 35,893
Creditors: Amounts Falling Due Within One Year 4 (6,094 ) (2,712 )
NET CURRENT ASSETS (LIABILITIES) 16,432 33,181
TOTAL ASSETS LESS CURRENT LIABILITIES 16,432 33,181
NET ASSETS 16,432 33,181
CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and Loss Account 16,232 32,981
SHAREHOLDERS' FUNDS 16,432 33,181
For the year ending 28 February 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 Anthony Coupland
Director
19/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Coupland Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07967377 . The registered office is 33 Crosswood Avenue, Middlesbrough, TS6 0NL.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors (1) 1,080 1,008
Director's loan account 5,014 1,704
6,094 2,712
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2