Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 8393624 Mr David Bale Mrs Cynthia Bale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8393624 2024-02-28 8393624 2025-02-28 8393624 2024-02-29 2025-02-28 8393624 frs-core:CurrentFinancialInstruments 2025-02-28 8393624 frs-core:Non-currentFinancialInstruments 2025-02-28 8393624 frs-core:FurnitureFittings 2025-02-28 8393624 frs-core:FurnitureFittings 2024-02-29 2025-02-28 8393624 frs-core:FurnitureFittings 2024-02-28 8393624 frs-core:ShareCapital 2025-02-28 8393624 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 8393624 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 8393624 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 8393624 frs-bus:SmallEntities 2024-02-29 2025-02-28 8393624 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 8393624 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 8393624 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 8393624 frs-bus:Director1 2024-02-29 2025-02-28 8393624 frs-bus:Director2 2024-02-29 2025-02-28 8393624 frs-countries:EnglandWales 2024-02-29 2025-02-28 8393624 2023-02-28 8393624 2024-02-28 8393624 2023-03-01 2024-02-28 8393624 frs-core:CurrentFinancialInstruments 2024-02-28 8393624 frs-core:Non-currentFinancialInstruments 2024-02-28 8393624 frs-core:ShareCapital 2024-02-28 8393624 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 8393624
Courtpan Design Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Tax Compute Limited
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Courtpan Design Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Courtpan Design Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 8393624

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 498 |  | 498 |
|  | 498 |  | 498 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 497 |  | 497
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 497 |  | 497
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (12,574 ) |  | (12,574 )
NET LIABILITIES |  |  | (12,077 ) |  | (12,077 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (12,087 ) |  | (12,087 )
SHAREHOLDERS' FUNDS |  |  | (12,077) |  | (12,077)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 David Bale Director | Mrs Cynthia Bale Director
14/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Courtpan Design Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Courtpan Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8393624 . The registered office is 107 Promenade, Cheltenham, Gloucestershire, GL50 1NW.
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:

Fixtures & Fittings | 3 Year Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 29 February 2024 | 1,055
As at 28 February 2025 | 1,055
Depreciation
As at 29 February 2024 | 1,055
As at 28 February 2025 | 1,055
Net Book Value
As at 28 February 2025 | -
As at 29 February 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 12,574 |  | 12,574

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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