Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 28 July 2023 31 July 2024 31 July 2024 15034117 Mrs Ann Male iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15034117 2023-07-27 15034117 2024-07-31 15034117 2023-07-28 2024-07-31 15034117 frs-core:CurrentFinancialInstruments 2024-07-31 15034117 frs-core:Non-currentFinancialInstruments 2024-07-31 15034117 frs-bus:PrivateLimitedCompanyLtd 2023-07-28 2024-07-31 15034117 frs-bus:FilletedAccounts 2023-07-28 2024-07-31 15034117 frs-bus:Micro-entities 2023-07-28 2024-07-31 15034117 frs-bus:AuditExempt-NoAccountantsReport 2023-07-28 2024-07-31 15034117 frs-bus:Director1 2023-07-28 2024-07-31 15034117 frs-bus:Director1 2023-07-27 15034117 frs-bus:Director1 2024-07-31
Registered number: 15034117
The Fighting Cocks (Stottesdon) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Main Office
Balance Sheet
Registered number: 15034117
2024
£
Fixed assets 7,727
Current assets 15,751
Prepayments and accrued income 251
Creditors: Amounts Falling Due Within One Year (42,416 )
NET CURRENT LIABILITIES (26,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,687 )
Creditors: Amounts Falling After More Than One Year (34 )
Accruals and deferred income (700 )
NET LIABILITIES (19,421 )
CAPITAL AND RESERVES (19,421 )

Notes

1. General Information
The Fighting Cocks (Stottesdon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15034117 . The registered office is 1 High Street, Stottesdon, Kidderminster, Worcestershire, DY14 8TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9
9
3. Directors Advances, Credits and Guarantees
Included within creditors is the following loan from the director:
As at 28 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Ann Male - 39,110 - - 39,110
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the director
Page 0
Page 1
For the year ending 31 July 2024 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 her 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
Mrs Ann Male
Director
07/11/2024