Acorah Software Products - Accounts Production 16.1.300 false true 29 March 2023 30 March 2022 false 30 March 2023 29 March 2024 29 March 2024 05693354 Mr Mark Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05693354 2023-03-29 05693354 2024-03-29 05693354 2023-03-30 2024-03-29 05693354 frs-core:CurrentFinancialInstruments 2024-03-29 05693354 frs-core:Non-currentFinancialInstruments 2024-03-29 05693354 frs-core:FurnitureFittings 2023-03-30 2024-03-29 05693354 frs-core:PlantMachinery 2023-03-30 2024-03-29 05693354 frs-core:ShareCapital 2024-03-29 05693354 frs-core:RetainedEarningsAccumulatedLosses 2024-03-29 05693354 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 05693354 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 05693354 frs-bus:SmallEntities 2023-03-30 2024-03-29 05693354 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 05693354 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-29 05693354 frs-bus:Director1 2023-03-30 2024-03-29 05693354 frs-countries:EnglandWales 2023-03-30 2024-03-29 05693354 2022-03-29 05693354 2023-03-29 05693354 2022-03-30 2023-03-29 05693354 frs-core:CurrentFinancialInstruments 2023-03-29 05693354 frs-core:Non-currentFinancialInstruments 2023-03-29 05693354 frs-core:ShareCapital 2023-03-29 05693354 frs-core:RetainedEarningsAccumulatedLosses 2023-03-29
Registered number: 05693354
Cottage Tdl 2020 Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2024
Arcadia Accountancy Limited
C/O Arcadia Accountancy Ltd
1 Manship Green
Shepton Mallet
Somerset
BA4 5RL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05693354
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 5 (24,323 ) (24,323 )
NET CURRENT ASSETS (LIABILITIES) (24,323 ) (24,323 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,323 ) (24,323 )
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET LIABILITIES (74,323 ) (74,323 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (74,423 ) (74,423 )
SHAREHOLDERS' FUNDS (74,323) (74,323)
For the year ending 29 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Knight
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cottage Tdl 2020 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05693354 . The registered office is The Laurels Cooks Lane, West Cranmore, Shepton Mallet, Somerset.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery
Fixtures & Fittings
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 7 7
Other creditors 785 785
Accruals and deferred income 2,500 2,500
Director's loan account 21,031 21,031
24,323 24,323
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,000 50,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2