Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12815563 Mrs Roma Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12815563 2022-08-31 12815563 2023-08-31 12815563 2022-09-01 2023-08-31 12815563 frs-core:CurrentFinancialInstruments 2023-08-31 12815563 frs-core:Non-currentFinancialInstruments 2023-08-31 12815563 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12815563 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12815563 frs-bus:Micro-entities 2022-09-01 2023-08-31 12815563 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12815563 frs-bus:Director1 2022-09-01 2023-08-31 12815563 frs-bus:Director1 2022-08-31 12815563 frs-bus:Director1 2023-08-31 12815563 2021-08-31 12815563 2022-08-31 12815563 2021-09-01 2022-08-31 12815563 frs-core:CurrentFinancialInstruments 2022-08-31 12815563 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12815563
Cotswold Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 12815563
2023 2022
£ £
Fixed assets 15,152 -
Current assets 40,921 22,456
Creditors: Amounts Falling Due Within One Year (79,145 ) (5,612 )
NET CURRENT ASSETS (LIABILITIES) (38,224 ) 16,844
TOTAL ASSETS LESS CURRENT LIABILITIES (23,072 ) 16,844
Creditors: Amounts Falling After More Than One Year (6,685 ) -
Accruals and deferred income (2,085 ) (3,900 )
NET (LIABILITIES)/ASSETS (31,842 ) 12,944
CAPITAL AND RESERVES (31,842 ) 12,944

Notes

1. General Information
Cotswold Cars Ltd is a private company, limited by shares, incorporated in , registered number 12815563 . The registered office is 192 Woodstock Road, Yarnton, Kidlington, Oxfordshire, OX5 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mrs Roma Gill - 10,212 - - 10,212
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Roma Gill
Director
30/08/2024