Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02155437 MRS CAROLINE GEERING Mr Philip Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02155437 2024-08-31 02155437 2025-08-31 02155437 2024-09-01 2025-08-31 02155437 frs-core:CurrentFinancialInstruments 2025-08-31 02155437 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02155437 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02155437 frs-bus:Micro-entities 2024-09-01 2025-08-31 02155437 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02155437 frs-bus:Director1 2024-09-01 2025-08-31 02155437 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02155437 2023-08-31 02155437 2024-08-31 02155437 2023-09-01 2024-08-31 02155437 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 02155437
Cover-Up Designs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 02155437
2025 2024
£ £
Fixed assets 1,036 1,390
Current assets 7,419 15,012
Prepayments and accrued income 793 578
Creditors: Amounts Falling Due Within One Year (11,823 ) (13,686 )
NET CURRENT ASSETS (LIABILITIES) (3,611 ) 1,904
TOTAL ASSETS LESS CURRENT LIABILITIES (2,575 ) 3,294
Accruals and deferred income - (178 )
NET (LIABILITIES)/ASSETS (2,575 ) 3,116
CAPITAL AND RESERVES (2,575 ) 3,116

Notes

1. General Information
Cover-Up Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02155437 . The registered office is The Barn Hannington Farm, Hannington, Tadley, Hampshire, RG26 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 CAROLINE GEERING
Director
10/11/2025