Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11453984 Mr Gary Smith Mr Wayne Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11453984 2023-07-31 11453984 2024-07-31 11453984 2023-08-01 2024-07-31 11453984 frs-core:CurrentFinancialInstruments 2024-07-31 11453984 frs-core:Non-currentFinancialInstruments 2024-07-31 11453984 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11453984 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11453984 frs-bus:Micro-entities 2023-08-01 2024-07-31 11453984 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11453984 frs-bus:Director1 2023-08-01 2024-07-31 11453984 frs-bus:Director2 2023-08-01 2024-07-31 11453984 2022-07-31 11453984 2023-07-31 11453984 2022-08-01 2023-07-31 11453984 frs-core:CurrentFinancialInstruments 2023-07-31 11453984 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11453984
CS Cotswold Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 11453984
2024 2023
£ £
Fixed assets 793,037 803,602
Current assets 54,389 51,034
Creditors: Amounts Falling Due Within One Year (357,795 ) (344,492 )
NET CURRENT LIABILITIES (303,406 ) (293,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 489,631 510,144
Creditors: Amounts Falling After More Than One Year (517,493 ) (533,148 )
Accruals and deferred income (874 ) (794 )
NET LIABILITIES (28,736 ) (23,798 )
CAPITAL AND RESERVES (28,736 ) (23,798 )

Notes

1. General Information
CS Cotswold Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11453984 . The registered office is The Zinc Building, Ventura Park, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of one of the directors. The director has supplied finance for development projects interest free, with no set date of repayment. If the company was unable to continue, trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any further liabilities which may arise.
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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 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 Gary Smith
Director
Mr Wayne Carter
Director
12 December 2024