Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13475435 Mrs Jodi Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13475435 2023-06-30 13475435 2024-06-30 13475435 2023-07-01 2024-06-30 13475435 frs-core:CurrentFinancialInstruments 2024-06-30 13475435 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13475435 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13475435 frs-bus:Micro-entities 2023-07-01 2024-06-30 13475435 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13475435 frs-bus:Director1 2023-07-01 2024-06-30 13475435 2022-06-30 13475435 2023-06-30 13475435 2022-07-01 2023-06-30 13475435 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13475435
Cosy Cottage Childcare Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13475435
2024 2023
£ £
Fixed assets 348 435
Current assets 55,975 28,007
Prepayments and accrued income 122 106
Creditors: Amounts Falling Due Within One Year (42,012 ) (21,336 )
NET CURRENT ASSETS 14,085 6,777
TOTAL ASSETS LESS CURRENT LIABILITIES 14,433 7,212
Accruals and deferred income (1,619 ) (3,849 )
NET ASSETS 12,814 3,363
CAPITAL AND RESERVES 12,814 3,363

Notes

1. General Information
Cosy Cottage Childcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13475435 . The registered office is Fairview, Park Avenue, Madeley, Telford, Shropshire, TF7 5AB.

The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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
Mrs Jodi Baker
Director
27 March 2025