Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI664734 Mr J Neeson Mr P Bates Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664734 2023-02-28 NI664734 2024-02-28 NI664734 2023-03-01 2024-02-28 NI664734 frs-core:CurrentFinancialInstruments 2024-02-28 NI664734 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI664734 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI664734 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI664734 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI664734 frs-bus:Director1 2023-03-01 2024-02-28 NI664734 frs-bus:Director2 2023-03-01 2024-02-28 NI664734 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 NI664734 2022-02-28 NI664734 2023-02-28 NI664734 2022-03-01 2023-02-28 NI664734 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI664734
Cotton Hall Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI664734
2024 2023
£ £
Current assets 8,652 9,617
Prepayments and accrued income 515 471
Creditors: Amounts Falling Due Within One Year (4,585 ) (10,379 )
NET CURRENT ASSETS (LIABILITIES) 4,582 (291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,582 (291 )
Accruals and deferred income (393 ) (1,414 )
NET ASSETS/(LIABILITIES) 4,189 (1,705 )
CAPITAL AND RESERVES 4,189 (1,705 )

Notes

1. General Information
Cotton Hall Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664734 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 2024 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 P Bates
Director
26 April 2024