Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 November 2024 30 November 2024 10698761 Ms Susan Charlotte Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10698761 2024-03-31 10698761 2024-11-30 10698761 2024-04-01 2024-11-30 10698761 frs-core:CurrentFinancialInstruments 2024-11-30 10698761 frs-core:Non-currentFinancialInstruments 2024-11-30 10698761 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-11-30 10698761 frs-bus:FilletedAccounts 2024-04-01 2024-11-30 10698761 frs-bus:Micro-entities 2024-04-01 2024-11-30 10698761 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-30 10698761 frs-bus:Director1 2024-04-01 2024-11-30 10698761 frs-bus:Director1 2024-03-31 10698761 frs-bus:Director1 2024-11-30 10698761 2023-03-31 10698761 2024-03-31 10698761 2023-04-01 2024-03-31 10698761 frs-core:CurrentFinancialInstruments 2024-03-31 10698761 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10698761
The Cocktail Gardener Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 November 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 10698761
30 November 2024 31 March 2024
£ £
Current assets 54,123 66,624
Creditors: Amounts Falling Due Within One Year (41,995 ) (37,448 )
NET CURRENT ASSETS 12,128 29,176
TOTAL ASSETS LESS CURRENT LIABILITIES 12,128 29,176
Creditors: Amounts Falling After More Than One Year (24,939 ) (26,105 )
Accruals and deferred income - (2,806 )
NET (LIABILITIES)/ASSETS (12,811 ) 265
CAPITAL AND RESERVES (12,811 ) 265

Notes

1. General Information
The Cocktail Gardener Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10698761 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Susan Charlotte Muir 40,520 - 3,086 - 37,434
The above loan is unsecured, interest free and repayable on demand.
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For the period 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
Ms Susan Charlotte Muir
Director
22/01/2025