Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14127011 Mrs Susannah Truslove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127011 2023-05-31 14127011 2024-05-31 14127011 2023-06-01 2024-05-31 14127011 frs-core:CurrentFinancialInstruments 2024-05-31 14127011 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14127011 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14127011 frs-bus:Micro-entities 2023-06-01 2024-05-31 14127011 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14127011 frs-bus:Director1 2023-06-01 2024-05-31 14127011 frs-bus:Director1 2023-05-31 14127011 frs-bus:Director1 2024-05-31 14127011 2022-05-23 14127011 2023-05-31 14127011 2022-05-24 2023-05-31 14127011 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14127011
Cotswold Meadows Mortgage Advice Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14127011
31 May 2024 31 May 2023
£ £
Fixed assets 14,796 15,595
Current assets 14,329 15,140
Prepayments and accrued income 542 436
Creditors: Amounts Falling Due Within One Year (22,102 ) (21,594 )
NET CURRENT LIABILITIES (7,231 ) (6,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,565 9,577
Accruals and deferred income (6,332 ) (9,031 )
NET ASSETS 1,233 546
CAPITAL AND RESERVES 1,233 546

Notes

1. General Information
Cotswold Meadows Mortgage Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14127011 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Susannah Truslove 1,296 - 1,296 - -
The loan was provided interest free and is repayable on demand
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For the year ending 31 May 2024 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 Susannah Truslove
Director
30/07/2024