Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12635040 Dr Eoin O'Cearbhaill Mrs Katie O'Cearbhaill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12635040 2024-05-31 12635040 2025-05-31 12635040 2024-06-01 2025-05-31 12635040 frs-core:CurrentFinancialInstruments 2025-05-31 12635040 frs-core:ShareCapital 2025-05-31 12635040 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12635040 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12635040 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12635040 frs-bus:SmallEntities 2024-06-01 2025-05-31 12635040 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12635040 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12635040 frs-bus:Director1 2024-06-01 2025-05-31 12635040 frs-bus:Director1 2024-05-31 12635040 frs-bus:Director1 2025-05-31 12635040 frs-bus:Director2 2024-06-01 2025-05-31 12635040 frs-bus:Director2 2024-05-31 12635040 frs-bus:Director2 2025-05-31 12635040 frs-countries:EnglandWales 2024-06-01 2025-05-31 12635040 2023-05-31 12635040 2024-05-31 12635040 2023-06-01 2024-05-31 12635040 frs-core:CurrentFinancialInstruments 2024-05-31 12635040 frs-core:ShareCapital 2024-05-31 12635040 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12635040
Copper Tree Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12635040
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 2
Cash at bank and in hand 499,761 -
500,761 2
Creditors: Amounts Falling Due Within One Year 5 (500,100 ) -
NET CURRENT ASSETS (LIABILITIES) 661 2
TOTAL ASSETS LESS CURRENT LIABILITIES 661 2
NET ASSETS 661 2
CAPITAL AND RESERVES
Called up share capital 6 1,000 2
Profit and Loss Account (339 ) -
SHAREHOLDERS' FUNDS 661 2
For the year ending 31 May 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 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
Dr Eoin O'Cearbhaill
Director
Mrs Katie O'Cearbhaill
Director
30 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Copper Tree Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12635040 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.
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: 2 (2024: )
2 -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,000 2
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 500,100 -
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Dr Eoin O'Cearbhaill 1 499 - - 500
Mrs Katie O'Cearbhaill 1 499 - - 500
The above loan is unsecured, interest free and repayable on demand.
Page 2