Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08132937 Mr James Millne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132937 2024-07-31 08132937 2025-07-31 08132937 2024-08-01 2025-07-31 08132937 frs-core:CurrentFinancialInstruments 2025-07-31 08132937 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08132937 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08132937 frs-bus:Micro-entities 2024-08-01 2025-07-31 08132937 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08132937 frs-bus:Director1 2024-08-01 2025-07-31 08132937 2023-07-31 08132937 2024-07-31 08132937 2023-08-01 2024-07-31 08132937 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08132937
Co22 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Co22 Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08132937

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,181 | 13,494
Current assets |  | 31,775 | 22,349
Prepayments and accrued income |  | 248 | 304
Creditors: Amounts Falling Due Within One Year |  | (8,818 ) | (11,388 )
NET CURRENT ASSETS |  | 23,205 | 11,265
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,386 | 24,759
NET ASSETS |  | 32,386 | 24,759
CAPITAL AND RESERVES |  | 32,386 | 24,759

## Notes

1. General Information
Co22 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132937 . The registered office is 90 Front Street East, Bedlington, Northumberland, NE22 5AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within other creditors is an interest-free loan provided to the company by Mr J A Millne who is are director of the company that is repayable on demand. As at 31 July 2025, Mr J A Millne was owed £1,052 by the company (As of 31 July 2024 Mr J A Millne was owed £7,986 by the company).
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 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 James Millne Director
05/11/2025