Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06859201 Mr Glen Whiting Mrs Deborah Whiting Mr Simon Courtney Miss Rebecca Courtney Miss Jacqueline Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06859201 2025-01-31 06859201 2026-01-31 06859201 2025-02-01 2026-01-31 06859201 frs-core:CurrentFinancialInstruments 2026-01-31 06859201 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06859201 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06859201 frs-bus:Micro-entities 2025-02-01 2026-01-31 06859201 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06859201 frs-bus:Director1 2025-02-01 2026-01-31 06859201 frs-bus:Director1 2025-01-31 06859201 frs-bus:Director1 2026-01-31 06859201 frs-bus:Director2 2025-02-01 2026-01-31 06859201 frs-bus:Director2 2025-01-31 06859201 frs-bus:Director2 2026-01-31 06859201 frs-bus:Director3 2025-02-01 2026-01-31 06859201 frs-bus:Director3 2025-01-31 06859201 frs-bus:Director3 2026-01-31 06859201 frs-bus:Director4 2025-02-01 2026-01-31 06859201 frs-bus:Director4 2025-01-31 06859201 frs-bus:Director4 2026-01-31 06859201 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06859201 2024-01-31 06859201 2025-01-31 06859201 2024-02-01 2025-01-31 06859201 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06859201
Coopers Lettings & Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Adams Accountancy
Chartered Accountants
Heritage House, 34b North Cray Road
Bexley
Kent
DA5 3LZ
Balance Sheet
Registered number: 06859201
2026 2025
£ £
Fixed assets 451 2,603
Current assets 5,155 10,601
Creditors: Amounts Falling Due Within One Year (2,862 ) (2,580 )
NET CURRENT ASSETS 2,293 8,021
TOTAL ASSETS LESS CURRENT LIABILITIES 2,744 10,624
Accruals and deferred income (1,189 ) (3,586 )
NET ASSETS 1,555 7,038
CAPITAL AND RESERVES 1,555 7,038

Notes

1. General Information
Coopers Lettings & Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06859201 . The registered office is 69 Danson Road, Bexleyheath, Kent, DA6 8HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Glen Whiting 1,632 1,893 (3,525 ) - -
Mrs Deborah Whiting 1,632 1,893 (3,525 ) - -
Mr Simon Courtney 1,632 1,893 (3,525 ) - -
Miss Rebecca Courtney 1,632 1,893 (3,525 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 Deborah Whiting
Director
29/05/2026