Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01538237 Mr A Perez Mr D Perez Mr S Perez Mr D Perez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01538237 2023-01-31 01538237 2024-01-31 01538237 2023-02-01 2024-01-31 01538237 frs-core:CurrentFinancialInstruments 2024-01-31 01538237 frs-core:Non-currentFinancialInstruments 2024-01-31 01538237 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01538237 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01538237 frs-bus:Micro-entities 2023-02-01 2024-01-31 01538237 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01538237 frs-bus:Director1 2023-02-01 2024-01-31 01538237 frs-bus:Director2 2023-02-01 2024-01-31 01538237 frs-bus:Director3 2023-02-01 2024-01-31 01538237 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 01538237 2022-01-31 01538237 2023-01-31 01538237 2022-02-01 2023-01-31 01538237 frs-core:CurrentFinancialInstruments 2023-01-31 01538237 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 01538237
W. Cottrell Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 01538237
2024 2023
£ £
Fixed assets 11,799 12,083
Current assets 341,487 365,319
Creditors: Amounts Falling Due Within One Year (231,162 ) (180,092 )
NET CURRENT ASSETS 110,325 185,227
TOTAL ASSETS LESS CURRENT LIABILITIES 122,124 197,310
Creditors: Amounts Falling After More Than One Year (97,337 ) (147,856 )
Accruals and deferred income (2,446 ) (2,446 )
NET ASSETS 22,341 47,008
CAPITAL AND RESERVES 22,341 47,008

Notes

1. General Information
W. Cottrell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01538237 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 January 2024 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 D Perez
Director
31/07/2024