Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12334576 Mrs Barbara Davies Mr Benjamin Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12334576 2025-01-31 12334576 2026-01-31 12334576 2025-02-01 2026-01-31 12334576 frs-core:CurrentFinancialInstruments 2026-01-31 12334576 frs-core:Non-currentFinancialInstruments 2026-01-31 12334576 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12334576 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12334576 frs-bus:Micro-entities 2025-02-01 2026-01-31 12334576 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12334576 frs-bus:Director1 2025-02-01 2026-01-31 12334576 frs-bus:Director2 2025-02-01 2026-01-31 12334576 2024-01-31 12334576 2025-01-31 12334576 2024-02-01 2025-01-31 12334576 frs-core:CurrentFinancialInstruments 2025-01-31 12334576 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12334576
Cooper Davies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Cooper Davies Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12334576

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 732,401 | 732,607
Current assets |  | 23,171 | 16,642
Prepayments and accrued income |  | 101 | 101
Creditors: Amounts Falling Due Within One Year |  | (17,419 ) | (11,198 )
NET CURRENT ASSETS |  | 5,853 | 5,545
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 738,254 | 738,152
Creditors: Amounts Falling Due After More Than One Year |  | (727,043 ) | (686,243 )
Accruals and deferred income |  | (1,170 ) | (1,995 )
NET ASSETS |  | 10,041 | 49,914
CAPITAL AND RESERVES |  | 10,041 | 49,914

## Notes

1. General Information
Cooper Davies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334576 . The registered office is Westcot Elm Close, Shipham, Winscombe, BS25 1UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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

Mr Benjamin Davies Director
30/06/2026