Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09095589 Mrs Heather Done Mr Colin Done iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09095589 2023-06-30 09095589 2024-06-30 09095589 2023-07-01 2024-06-30 09095589 frs-core:CurrentFinancialInstruments 2024-06-30 09095589 frs-core:Non-currentFinancialInstruments 2024-06-30 09095589 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09095589 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09095589 frs-bus:Micro-entities 2023-07-01 2024-06-30 09095589 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09095589 frs-bus:Director1 2023-07-01 2024-06-30 09095589 frs-bus:Director2 2023-07-01 2024-06-30 09095589 2022-06-30 09095589 2023-06-30 09095589 2022-07-01 2023-06-30 09095589 frs-core:CurrentFinancialInstruments 2023-06-30 09095589 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09095589
Cotswold Private Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AP&Co.
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Cotswold Private Hire Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cotswold Private Hire Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Cotswold Private Hire Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cotswold Private Hire Ltd and state those matters that we have agreed to state to the directors of Cotswold Private Hire Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cotswold Private Hire Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Cotswold Private Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cotswold Private Hire Ltd . You consider that Cotswold Private Hire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cotswold Private Hire Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
05/02/2025
AP&Co.
Chartered Accountants
1 Court Mews
London Road
Cheltenham
Glos
GL5 6HS
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Balance Sheet
Registered number: 09095589
2024 2023
£ £
Current assets 3,355 1,471
Prepayments and accrued income - 168
Creditors: Amounts Falling Due Within One Year (7,149 ) (7,159 )
NET CURRENT LIABILITIES (3,794 ) (5,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,794 ) (5,520 )
Creditors: Amounts Falling After More Than One Year (6,932 ) (6,391 )
Accruals and deferred income (1,516 ) (1,495 )
NET LIABILITIES (12,242 ) (13,406 )
CAPITAL AND RESERVES (12,242 ) (13,406 )

Notes

1. General Information
Cotswold Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09095589 . The registered office is The Cherries Market Lane, Greet, Cheltenham, GL54 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 Colin Done
Director
05/02/2025
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