Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10440190 Mrs Emma Cotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10440190 2022-10-31 10440190 2023-10-31 10440190 2022-11-01 2023-10-31 10440190 frs-core:CurrentFinancialInstruments 2023-10-31 10440190 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10440190 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10440190 frs-bus:Micro-entities 2022-11-01 2023-10-31 10440190 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10440190 frs-bus:Director1 2022-11-01 2023-10-31 10440190 frs-bus:Director1 2022-10-31 10440190 frs-bus:Director1 2023-10-31 10440190 2021-10-31 10440190 2022-10-31 10440190 2021-11-01 2022-10-31 10440190 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10440190
Cottonon Productions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Clancy Accountancy Limited
Balance Sheet
Registered number: 10440190
2023 2022
£ £
Fixed assets 1,135 2,496
Current assets 25,540 10,429
Creditors: Amounts Falling Due Within One Year (12,829 ) (1,084 )
NET CURRENT ASSETS 12,711 9,345
TOTAL ASSETS LESS CURRENT LIABILITIES 13,846 11,841
NET ASSETS 13,846 11,841
CAPITAL AND RESERVES 13,846 11,841

Notes

1. General Information
Cottonon Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10440190 . The registered office is 87 Cross Oak Road, Berkhamsted, HP4 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Emma Cotton (2,566 ) 2,533 7,781 - (7,814 )
As at 31.10.2023, the Company owed the Director £7,813.55.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 her 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 Cotton
Director
31/07/2024