Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10538181 Mr Duane Dobson Mrs Emma Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10538181 2024-12-31 10538181 2025-12-31 10538181 2025-01-01 2025-12-31 10538181 frs-core:CurrentFinancialInstruments 2025-12-31 10538181 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10538181 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10538181 frs-bus:Micro-entities 2025-01-01 2025-12-31 10538181 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10538181 frs-bus:Director1 2025-01-01 2025-12-31 10538181 frs-bus:Director1 2024-12-31 10538181 frs-bus:Director1 2025-12-31 10538181 frs-bus:Director2 2025-01-01 2025-12-31 10538181 frs-bus:Director2 2024-12-31 10538181 frs-bus:Director2 2025-12-31 10538181 2023-12-31 10538181 2024-12-31 10538181 2024-01-01 2024-12-31 10538181 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10538181
Coppenwall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 10538181
2025 2024
£ £
Fixed assets 2,093 2,791
Current assets 44,754 12,686
Creditors: Amounts Falling Due Within One Year (42,724 ) (14,157 )
NET CURRENT ASSETS (LIABILITIES) 2,030 (1,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,123 1,320
Accruals and deferred income (800 ) (800 )
NET ASSETS 3,323 520
CAPITAL AND RESERVES 3,323 520

Notes

1. General Information
Coppenwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10538181 . The registered office is Kingfisher Business Centre, Rawtenstall, BB4 8EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Duane Dobson 976 22,000 1,650 - 21,326
Mrs Emma Dobson - 22,000 674 - 21,326
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 Emma Dobson
Director
15 September 2026