Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07390964 Mr Roger Mills Mrs Lesley Mills Heather Westbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07390964 2023-09-30 07390964 2024-09-30 07390964 2023-10-01 2024-09-30 07390964 frs-core:CurrentFinancialInstruments 2024-09-30 07390964 frs-core:Non-currentFinancialInstruments 2024-09-30 07390964 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07390964 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07390964 frs-bus:Micro-entities 2023-10-01 2024-09-30 07390964 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07390964 frs-bus:Director1 2023-10-01 2024-09-30 07390964 frs-bus:Director2 2023-10-01 2024-09-30 07390964 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07390964 2022-09-30 07390964 2023-09-30 07390964 2022-10-01 2023-09-30 07390964 frs-core:CurrentFinancialInstruments 2023-09-30 07390964 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07390964
The Cotswolds Tax & Accountancy Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 07390964
2024 2023
£ £
Fixed assets 196 911
Current assets 20,447 24,344
Prepayments and accrued income 808 187
Creditors: Amounts Falling Due Within One Year (29,781 ) (30,663 )
NET CURRENT LIABILITIES (8,526 ) (6,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,330 ) (5,221 )
Creditors: Amounts Falling After More Than One Year (6,667 ) (16,667 )
Accruals and deferred income (563 ) (613 )
NET LIABILITIES (15,560 ) (22,501 )
CAPITAL AND RESERVES (15,560 ) (22,501 )

Notes

1. General Information
The Cotswolds Tax & Accountancy Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07390964 . The registered office is Unit 20b Bourton Industrial Park, Bourton On The Water, Cheltenham, Glos, GL54 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 September 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 Roger Mills
Director
21/01/2025