Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 3 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14702042 Ms Geraldine Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14702042 2024-03-31 14702042 2025-03-31 14702042 2024-04-01 2025-03-31 14702042 frs-core:CurrentFinancialInstruments 2025-03-31 14702042 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14702042 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14702042 frs-bus:Micro-entities 2024-04-01 2025-03-31 14702042 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14702042 frs-bus:Director1 2024-04-01 2025-03-31 14702042 frs-bus:Director1 2024-03-31 14702042 frs-bus:Director1 2025-03-31 14702042 2023-03-02 14702042 2024-03-31 14702042 2023-03-03 2024-03-31 14702042 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14702042
Geraldine Cooper Painting Ltd
Financial Statements
For The Year Ended 31 March 2025
Geraldine Cooper Painting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14702042

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,259 | 1,679
Current assets |  | 31,360 | 5,239
Creditors: Amounts Falling Due Within One Year |  | (10,266 ) | (6,669 )
NET CURRENT ASSETS (LIABILITIES) |  | 21,094 | (1,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,353 | 249
Accruals and deferred income |  | - | (105 )
NET ASSETS |  | 22,353 | 144
CAPITAL AND RESERVES |  | 22,353 | 144

## Notes

1. General Information
Geraldine Cooper Painting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14702042 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Geraldine Cooper | 2,925 | 57,245 | (37,855 ) | - | 22,314

As at the company year end 31/03/2025, the company was owed £22314 by the director. This was repaid within 9 months of the year-end.
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Geraldine Cooper Painting Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 her 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

Ms Geraldine Cooper Director
09/01/2026