Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10385292 Mr Stuart Cooper Mrs Michelle Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10385292 2024-09-30 10385292 2025-09-30 10385292 2024-10-01 2025-09-30 10385292 frs-core:CurrentFinancialInstruments 2025-09-30 10385292 frs-core:Non-currentFinancialInstruments 2025-09-30 10385292 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10385292 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10385292 frs-bus:Micro-entities 2024-10-01 2025-09-30 10385292 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10385292 frs-bus:Director1 2024-10-01 2025-09-30 10385292 frs-bus:Director1 2024-09-30 10385292 frs-bus:Director1 2025-09-30 10385292 frs-bus:Director2 2024-10-01 2025-09-30 10385292 2023-09-30 10385292 2024-09-30 10385292 2023-10-01 2024-09-30 10385292 frs-core:CurrentFinancialInstruments 2024-09-30 10385292 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10385292
Stuart Cooper Joinery Ltd
Financial Statements
For The Year Ended 30 September 2025
Stuart Cooper Joinery Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10385292

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,686 | 2,989
Current assets |  | 6,384 | 12,324
Prepayments and accrued income |  | 434 | 355
Creditors: Amounts Falling Due Within One Year |  | (7,769 ) | (10,941 )
NET CURRENT ASSETS (LIABILITIES) |  | (951 ) | 1,738
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,735 | 4,727
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,146 )
Accruals and deferred income |  | (1,326 ) | (1,260 )
NET ASSETS |  | 409 | 321
CAPITAL AND RESERVES |  | 409 | 321

## Notes

1. General Information
Stuart Cooper Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10385292 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
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 Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Cooper | 522 | 29,460 | 22,344 | - | 6,594

The above loan is unsecured, and repayable on demand. Interest is charged on the loan.
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Stuart Cooper Joinery Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr Stuart Cooper Director | Mrs Michelle Cooper Director
25/11/2025