Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10490323 Miss Trudy Spikesman Miss Trudy Spikesman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490323 2023-11-30 10490323 2024-11-30 10490323 2023-12-01 2024-11-30 10490323 frs-core:CurrentFinancialInstruments 2024-11-30 10490323 frs-core:Non-currentFinancialInstruments 2024-11-30 10490323 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10490323 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10490323 frs-bus:Micro-entities 2023-12-01 2024-11-30 10490323 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10490323 frs-bus:Director1 2023-12-01 2024-11-30 10490323 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 10490323 2022-11-30 10490323 2023-11-30 10490323 2022-12-01 2023-11-30 10490323 frs-core:CurrentFinancialInstruments 2023-11-30 10490323 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10490323
The Cottage Office Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 10490323
2024 2023
£ £
Fixed assets 2,833 2,699
Current assets 12,412 12,340
Prepayments and accrued income 1,288 1,042
Creditors: Amounts Falling Due Within One Year (15,369 ) (14,310 )
NET CURRENT LIABILITIES (1,669 ) (928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,164 1,771
Creditors: Amounts Falling After More Than One Year (12,187 ) (15,312 )
Accruals and deferred income (1,000 ) (1,056 )
NET LIABILITIES (12,023 ) (14,597 )
CAPITAL AND RESERVES (12,023 ) (14,597 )

Notes

1. General Information
The Cottage Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10490323 . The registered office is 38 Itchen Avenue, Bishopstoke, SO50 8JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was; 1 (2023: 1)
1 1
For the year ending 30 November 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
Miss Trudy Spikesman
Director
05/02/2025