Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 18 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13987454 Dr John Spain Mrs Kirsten Beverley Mr Luke Beverley Mrs Thelma Spain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13987454 2023-03-31 13987454 2024-03-31 13987454 2023-04-01 2024-03-31 13987454 frs-core:CurrentFinancialInstruments 2024-03-31 13987454 frs-core:Non-currentFinancialInstruments 2024-03-31 13987454 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13987454 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13987454 frs-bus:Micro-entities 2023-04-01 2024-03-31 13987454 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13987454 frs-bus:Director1 2023-04-01 2024-03-31 13987454 frs-bus:Director2 2023-04-01 2024-03-31 13987454 frs-bus:Director3 2023-04-01 2024-03-31 13987454 frs-bus:Director4 2023-04-01 2024-03-31 13987454 2022-03-17 13987454 2023-03-31 13987454 2022-03-18 2023-03-31 13987454 frs-core:CurrentFinancialInstruments 2023-03-31 13987454 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13987454
Covill Cottages Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 13987454
31 March 2024 31 March 2023
£ £
Fixed assets 482,891 484,402
Current assets 5,374 4,694
Prepayments and accrued income 722 557
Creditors: Amounts Falling Due Within One Year (164,478 ) (164,229 )
NET CURRENT LIABILITIES (158,382 ) (158,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES 324,509 325,424
Creditors: Amounts Falling After More Than One Year (340,250 ) (344,250 )
Accruals and deferred income (3,887 ) (1,100 )
NET LIABILITIES (19,628 ) (19,926 )
CAPITAL AND RESERVES (19,628 ) (19,926 )

Notes

1. General Information
Covill Cottages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13987454 . The registered office is Woodfield, Summerbridge, Harrogate, North Yorkshire, HG3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 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
Dr John Spain
Director
27/11/2024