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 03944719 Mrs Delyse Humphreys Mr Lee Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03944719 2023-03-31 03944719 2024-03-31 03944719 2023-04-01 2024-03-31 03944719 frs-core:CurrentFinancialInstruments 2024-03-31 03944719 frs-core:Non-currentFinancialInstruments 2024-03-31 03944719 frs-core:PlantMachinery 2024-03-31 03944719 frs-core:PlantMachinery 2023-04-01 2024-03-31 03944719 frs-core:PlantMachinery 2023-03-31 03944719 frs-core:ShareCapital 2024-03-31 03944719 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03944719 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03944719 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03944719 frs-bus:SmallEntities 2023-04-01 2024-03-31 03944719 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03944719 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03944719 frs-bus:Director1 2023-04-01 2024-03-31 03944719 frs-bus:Director2 2023-04-01 2024-03-31 03944719 frs-countries:EnglandWales 2023-04-01 2024-03-31 03944719 2022-03-31 03944719 2023-03-31 03944719 2022-04-01 2023-03-31 03944719 frs-core:CurrentFinancialInstruments 2023-03-31 03944719 frs-core:Non-currentFinancialInstruments 2023-03-31 03944719 frs-core:ShareCapital 2023-03-31 03944719 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03944719
Cottage Style Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Gail Oxley Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03944719
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 981 1,308
981 1,308
CURRENT ASSETS
Debtors 5 338,060 600,373
Cash at bank and in hand 5,141 2,133
343,201 602,506
Creditors: Amounts Falling Due Within One Year 6 (201 ) (1,376 )
NET CURRENT ASSETS (LIABILITIES) 343,000 601,130
TOTAL ASSETS LESS CURRENT LIABILITIES 343,981 602,438
NET ASSETS 343,981 602,438
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account 343,978 602,435
SHAREHOLDERS' FUNDS 343,981 602,438
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
Mr Lee Jenkins
Director
20/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cottage Style Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03944719 . The registered office is 44 BISHOPSCOURT ROAD, NORTON LEES SHEFFIELD, S8 9HP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 11,083
As at 31 March 2024 11,083
Depreciation
As at 1 April 2023 9,775
Provided during the period 327
As at 31 March 2024 10,102
Net Book Value
As at 31 March 2024 981
As at 1 April 2023 1,308
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 198,060 457,373
198,060 457,373
Due after more than one year
Other debtors 140,000 143,000
140,000 143,000
338,060 600,373
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 180 180
Directors' loan accounts 21 1,196
201 1,376
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3