Acorah Software Products - Accounts Production 19.2.350 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 01595609 Mr Andrew Coker Mrs Patricia Coker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01595609 2024-09-30 01595609 2025-09-30 01595609 2024-10-01 2025-09-30 01595609 frs-core:CurrentFinancialInstruments 2025-09-30 01595609 frs-core:ShareCapital 2025-09-30 01595609 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 01595609 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01595609 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01595609 frs-bus:SmallEntities 2024-10-01 2025-09-30 01595609 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 01595609 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01595609 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01595609 frs-bus:Director1 2024-10-01 2025-09-30 01595609 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01595609 frs-countries:EnglandWales 2024-10-01 2025-09-30 01595609 2023-09-30 01595609 2024-09-30 01595609 2023-10-01 2024-09-30 01595609 frs-core:CurrentFinancialInstruments 2024-09-30 01595609 frs-core:ShareCapital 2024-09-30 01595609 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 01595609
Coker Bros. Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2025
Coker Bros. Limited
Contents
Contents

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

Page 1
Coker Bros. Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01595609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (660 ) |  | (540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (660 ) |  | (540 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (660 ) |  | (540 )
NET LIABILITIES |  |  | (660 ) |  | (540 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,660 ) |  | (1,540 )
SHAREHOLDERS' FUNDS |  |  | (660) |  | (540)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Andrew Coker Director
26/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Coker Bros. Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Coker Bros. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01595609 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 120 |  | 120
Director's loan account | 540 |  | 420
| 660 |  | 540

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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