Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10229066 Dr Michelle Bingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10229066 2024-06-30 10229066 2025-06-30 10229066 2024-07-01 2025-06-30 10229066 frs-core:CurrentFinancialInstruments 2025-06-30 10229066 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10229066 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10229066 frs-bus:Micro-entities 2024-07-01 2025-06-30 10229066 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10229066 frs-bus:Director1 2024-07-01 2025-06-30 10229066 frs-bus:Director1 2024-06-30 10229066 frs-bus:Director1 2025-06-30 10229066 2023-06-30 10229066 2024-06-30 10229066 2023-07-01 2024-06-30 10229066 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10229066
Michelle Coffey Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Michelle Coffey Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10229066

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,289 | 5,018
Current assets |  | 90,840 | 93,416
Creditors: Amounts Falling Due Within One Year |  | (36,000 ) | (37,606 )
NET CURRENT ASSETS |  | 54,840 | 55,810
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,129 | 60,828
NET ASSETS |  | 60,129 | 60,828
CAPITAL AND RESERVES |  | 60,129 | 60,828

## Notes

1. General Information
Michelle Coffey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10229066 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Michelle Bingham | 51,309 | 64,980 | 69,485 | - | 46,804

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Michelle Coffey Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Dr Michelle Bingham Director
02/02/2026