Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01618535 Mrs Rosina Rolt Mr Andrew Timm Mr Simon Ramsden Ms Annabel Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01618535 2023-03-31 01618535 2024-03-31 01618535 2023-04-01 2024-03-31 01618535 frs-core:CurrentFinancialInstruments 2024-03-31 01618535 frs-core:ShareCapital 2024-03-31 01618535 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01618535 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01618535 frs-bus:SmallEntities 2023-04-01 2024-03-31 01618535 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01618535 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01618535 frs-bus:Director1 2023-04-01 2024-03-31 01618535 frs-bus:Director2 2023-04-01 2024-03-31 01618535 frs-bus:Director3 2023-04-01 2024-03-31 01618535 frs-bus:Director4 2023-04-01 2024-03-31 01618535 frs-countries:EnglandWales 2023-04-01 2024-03-31 01618535 2022-03-31 01618535 2023-03-31 01618535 2022-04-01 2023-03-31 01618535 frs-core:CurrentFinancialInstruments 2023-03-31 01618535 frs-core:ShareCapital 2023-03-31
Registered number: 01618535
23 Cotham Road Management Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jon Line Accountancy Limited
65, Bishopsworth Road
Bristol
BS13 7JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01618535
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,891 3,905
5,891 3,905
Creditors: Amounts Falling Due Within One Year 4 (5,811 ) (3,825 )
NET CURRENT ASSETS (LIABILITIES) 80 80
TOTAL ASSETS LESS CURRENT LIABILITIES 80 80
NET ASSETS 80 80
CAPITAL AND RESERVES
Called up share capital 5 80 80
SHAREHOLDERS' FUNDS 80 80
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rosina Rolt
Director
7th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
23 Cotham Road Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01618535 . The registered office is 23 COTHAM ROAD MANAGEMENT LIMITED, 23 COTHAM ROAD, BRISTOL, BS6 6DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 5,811 3,825
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80 80
Page 2