Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 NI651642 Mrs Janet Dobson Mr James Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651642 2022-03-31 NI651642 2023-03-31 NI651642 2022-04-01 2023-03-31 NI651642 frs-core:CurrentFinancialInstruments 2023-03-31 NI651642 frs-core:Non-currentFinancialInstruments 2023-03-31 NI651642 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI651642 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 NI651642 frs-bus:Micro-entities 2022-04-01 2023-03-31 NI651642 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI651642 frs-bus:Director1 2022-04-01 2023-03-31 NI651642 frs-bus:Director2 2022-04-01 2023-03-31 NI651642 2021-03-31 NI651642 2022-03-31 NI651642 2021-04-01 2022-03-31 NI651642 frs-core:CurrentFinancialInstruments 2022-03-31 NI651642 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: NI651642
Cottagequinn Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: NI651642
2023 2022
£ £
Fixed assets 151,634 164,168
Current assets 14,632,980 14,355,453
Prepayments and accrued income 43,818 6,252
Creditors: Amounts Falling Due Within One Year (732,593 ) (364,050 )
NET CURRENT ASSETS 13,944,205 13,997,655
TOTAL ASSETS LESS CURRENT LIABILITIES 14,095,839 14,161,823
Creditors: Amounts Falling After More Than One Year (13,537,276 ) (13,551,496 )
Accruals and deferred income (13,825 ) (30,986 )
NET ASSETS 544,738 579,341
CAPITAL AND RESERVES 544,738 579,341

Notes

1. General Information
Cottagequinn Enterprises Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651642 . The registered office is Forthill Cottage, 98 Old Eglish Road, DUNGANNON, Co Tyrone, BT71 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
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For the year ending 31 March 2023 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 James Dobson
Director
29/03/2024