Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11480265 Mr James Cooper Cooper and Cooper Investments Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11480265 2024-07-31 11480265 2025-07-31 11480265 2024-08-01 2025-07-31 11480265 frs-core:CurrentFinancialInstruments 2025-07-31 11480265 frs-core:Non-currentFinancialInstruments 2025-07-31 11480265 frs-core:ShareCapital 2025-07-31 11480265 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11480265 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11480265 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11480265 frs-bus:SmallEntities 2024-08-01 2025-07-31 11480265 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11480265 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11480265 1 2024-08-01 2025-07-31 11480265 frs-bus:Director1 2024-08-01 2025-07-31 11480265 frs-countries:EnglandWales 2024-08-01 2025-07-31 11480265 2023-07-31 11480265 2024-07-31 11480265 2023-08-01 2024-07-31 11480265 frs-core:CurrentFinancialInstruments 2024-07-31 11480265 frs-core:Non-currentFinancialInstruments 2024-07-31 11480265 frs-core:ShareCapital 2024-07-31 11480265 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11480265
Cooper And Cooper Property (Dorset) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Advoco (SW) Ltd
Cooper And Cooper Property (Dorset) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cooper And Cooper Property (Dorset) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11480265

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 58,098 |
|  | - |  | 58,098 |
Creditors: Amounts Falling Due Within One Year | 5 | (866 ) |  | (6,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (866 ) |  | 52,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (866 ) |  | 52,048
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (333 ) |  | (53,216 )
NET LIABILITIES |  |  | (1,199 ) |  | (1,168 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,201 ) |  | (1,170 )
SHAREHOLDERS' FUNDS |  |  | (1,199) |  | (1,168)

For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Cooper Director
19 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cooper And Cooper Property (Dorset) Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Cooper And Cooper Property (Dorset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11480265 . The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | - |  | 58,098

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 866 |  | 835
Accrued expenses | - |  | 5,215
| 866 |  | 6,050

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 333 |  | 53,216

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Ultimate Parent Undertaking and Controlling Party
The ultimate controlling party is Cooper and Cooper Investments Ltd who controls 100% of the shares of Cooper And Cooper Property (Dorset) Ltd .
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