Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09319906 Mr Adrian Whitehouse Mrs Julie Whitehouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09319906 2022-11-30 09319906 2023-11-30 09319906 2022-12-01 2023-11-30 09319906 frs-core:CurrentFinancialInstruments 2023-11-30 09319906 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09319906 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09319906 frs-bus:Micro-entities 2022-12-01 2023-11-30 09319906 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09319906 frs-bus:Director1 2022-12-01 2023-11-30 09319906 frs-bus:Director2 2022-12-01 2023-11-30 09319906 2021-11-30 09319906 2022-11-30 09319906 2021-12-01 2022-11-30 09319906 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09319906
Cottonmouth Leisure Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 09319906
2023 2022
£ £
Fixed assets 36,435 166,753
Current assets 941 56,175
Prepayments and accrued income 396 -
Creditors: Amounts Falling Due Within One Year (313,850 ) (331,000 )
NET CURRENT LIABILITIES (312,513 ) (274,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (276,078 ) (108,072 )
Accruals and deferred income (543 ) (4,783 )
NET LIABILITIES (276,621 ) (112,855 )
CAPITAL AND RESERVES (276,621 ) (112,855 )

Notes

1. General Information
Cottonmouth Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09319906 . The registered office is 19-21 Main Road, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 4)
1 4
For the year ending 30 November 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 Adrian Whitehouse
Director
30/08/2024