Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07794167 Mr Mark Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07794167 2024-10-31 07794167 2025-10-31 07794167 2024-11-01 2025-10-31 07794167 frs-core:CurrentFinancialInstruments 2025-10-31 07794167 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07794167 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07794167 frs-bus:Micro-entities 2024-11-01 2025-10-31 07794167 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07794167 frs-bus:Director1 2024-11-01 2025-10-31 07794167 frs-bus:Director1 2024-10-31 07794167 frs-bus:Director1 2025-10-31 07794167 2023-10-31 07794167 2024-10-31 07794167 2023-11-01 2024-10-31 07794167 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07794167
Mark Cooper Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Mark Cooper Decorating Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07794167

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,158 | 1,924
Creditors: Amounts Falling Due Within One Year |  | (2,780 ) | (677 )
NET CURRENT ASSETS |  | 1,378 | 1,247
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,378 | 1,247
Accruals and deferred income |  | (1,376 ) | (1,224 )
NET ASSETS |  | 2 | 23
CAPITAL AND RESERVES |  | 2 | 23

## Notes

1. General Information
Mark Cooper Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07794167 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Cooper | 1,217 | 1,022 | 1,217 | - | 1,022

The above loan is unsecured, interest free and repayable on demand.
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Mark Cooper Decorating Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Mark Cooper Director
17 April 2026