Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12108136 A Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12108136 2022-09-30 12108136 2023-09-30 12108136 2022-10-01 2023-09-30 12108136 frs-core:CurrentFinancialInstruments 2023-09-30 12108136 frs-core:Non-currentFinancialInstruments 2023-09-30 12108136 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12108136 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12108136 frs-bus:Micro-entities 2022-10-01 2023-09-30 12108136 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12108136 frs-bus:Director1 2022-10-01 2023-09-30 12108136 frs-bus:Director1 2022-09-30 12108136 frs-bus:Director1 2023-09-30 12108136 2021-09-30 12108136 2022-09-30 12108136 2021-10-01 2022-09-30 12108136 frs-core:CurrentFinancialInstruments 2022-09-30 12108136 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12108136
CoTax Professionals Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Company Information
Director A Mahmood
Company Number 12108136
Registered Office Regus, Centenary House
1 Centenary Way
Manchester
M50 1RF
Accountants CoTax Professionals Ltd
Chartered Certified Accountants
Regus, Centenary House
1 Centenary Way
Manchester
M50 1RF
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Balance Sheet
Registered number: 12108136
2023 2022
£ £
Fixed assets 16,858 418
Current assets 47,982 42,894
Prepayments and accrued income 110 236
Creditors: Amounts Falling Due Within One Year (30,401 ) (19,310 )
NET CURRENT ASSETS 17,691 23,820
TOTAL ASSETS LESS CURRENT LIABILITIES 34,549 24,238
Creditors: Amounts Falling After More Than One Year (25,682 ) (15,571 )
Accruals and deferred income (5,600 ) (7,200 )
NET ASSETS 3,267 1,467
CAPITAL AND RESERVES 3,267 1,467

Notes

1. General Information
CoTax Professionals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12108136 . The registered office is Regus, Centenary House, 1 Centenary Way, Manchester, M50 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
A Mahmood 14,443 6,510 - - 20,953
The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of
interest.
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For the year ending 30 September 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 his 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
A Mahmood
Director
16/10/2024
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