Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 30 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC764325 Mrs Emma Lawson Ms Amanda Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC764325 2024-03-31 SC764325 2025-03-31 SC764325 2024-04-01 2025-03-31 SC764325 frs-core:CurrentFinancialInstruments 2025-03-31 SC764325 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC764325 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC764325 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC764325 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC764325 frs-bus:Director1 2024-04-01 2025-03-31 SC764325 frs-bus:Director1 2024-03-31 SC764325 frs-bus:Director1 2025-03-31 SC764325 frs-bus:Director2 2024-04-01 2025-03-31 SC764325 2023-03-29 SC764325 2024-03-31 SC764325 2023-03-30 2024-03-31 SC764325 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC764325
Coorie With Us Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Coorie With Us Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC764325

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,651 | 8,312
Creditors: Amounts Falling Due Within One Year |  | (5,537 ) | (8,191 )
NET CURRENT ASSETS |  | 114 | 121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114 | 121
NET ASSETS |  | 114 | 121
CAPITAL AND RESERVES |  | 114 | 121

## Notes

1. General Information
Coorie With Us Limited is a private company, limited by shares, incorporated in Scotland, registered number SC764325 . The registered office is Flat 7, 8 Barnie Terrace, Portobello, Edinburgh, Scotland, EH15 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emma Lawson | 430 | 8,619 | (4,755 ) | - | 4,294

The above loan is unsecured, interest free and repayable on demand.
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 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 Emma Lawson Director | Ms Amanda Hudson Director
31/12/2025