Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 8 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13788586 G J Lyttle G Cadden J P Lyttle A V Lyttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788586 2022-12-31 13788586 2023-12-31 13788586 2023-01-01 2023-12-31 13788586 frs-core:CurrentFinancialInstruments 2023-12-31 13788586 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13788586 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13788586 frs-bus:Micro-entities 2023-01-01 2023-12-31 13788586 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13788586 frs-bus:Director1 2023-01-01 2023-12-31 13788586 frs-bus:Director2 2023-01-01 2023-12-31 13788586 frs-bus:Director3 2023-01-01 2023-12-31 13788586 frs-bus:Director4 2023-01-01 2023-12-31 13788586 2021-12-07 13788586 2022-12-31 13788586 2021-12-08 2022-12-31 13788586 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13788586
Cote Hill Developments Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13788586
31 December 2023 31 December 2022
£ £
Fixed assets 339,542 339,542
Current assets 4,372 9,203
Prepayments and accrued income 56 -
Creditors: Amounts Falling Due Within One Year (400,848 ) (349,900 )
NET CURRENT LIABILITIES (396,420 ) (340,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,878 ) (1,155 )
Accruals and deferred income (540 ) (420 )
NET LIABILITIES (57,418 ) (1,575 )
CAPITAL AND RESERVES (57,418 ) (1,575 )

Notes

1. General Information
Cote Hill Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13788586 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
At the year end the company owed the directors £399,900 (2022: £349,900)
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
J P Lyttle
Director
22nd September 2024