Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10542178 Mr Mark Albinson Mr James Albinson Mr Alex Burgess Mr Stephen Leadbetter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10542178 2022-12-31 10542178 2023-12-31 10542178 2023-01-01 2023-12-31 10542178 frs-core:CurrentFinancialInstruments 2023-12-31 10542178 frs-core:Non-currentFinancialInstruments 2023-12-31 10542178 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10542178 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10542178 frs-bus:Micro-entities 2023-01-01 2023-12-31 10542178 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10542178 frs-bus:Director1 2023-01-01 2023-12-31 10542178 frs-bus:Director2 2023-01-01 2023-12-31 10542178 frs-bus:Director3 2023-01-01 2023-12-31 10542178 frs-bus:Director4 2023-01-01 2023-12-31 10542178 2021-12-31 10542178 2022-12-31 10542178 2022-01-01 2022-12-31 10542178 frs-core:CurrentFinancialInstruments 2022-12-31 10542178 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10542178
Cottons Commercial Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10542178
2023 2022
£ £
Fixed assets 539,606 540,218
Current assets 120,382 150,901
Prepayments and accrued income (134,609 ) 646
Creditors: Amounts Falling Due Within One Year (185,660 ) (185,795 )
NET CURRENT LIABILITIES (199,887 ) (34,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 339,719 505,970
Creditors: Amounts Falling After More Than One Year (332,683 ) (503,626 )
Accruals and deferred income (537 ) (1,365 )
NET ASSETS 6,499 979
CAPITAL AND RESERVES 6,499 979

Notes

1. General Information
Cottons Commercial Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10542178 . The registered office is Unit 2 Digital Park, 3 Pacific Way, Salford Quays, Salford, M50 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Alex Burgess
Director
02/09/2024