Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI651642 Mr James Dobson Mrs Janet Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651642 2023-03-31 NI651642 2024-03-31 NI651642 2023-04-01 2024-03-31 NI651642 frs-core:CurrentFinancialInstruments 2024-03-31 NI651642 frs-core:Non-currentFinancialInstruments 2024-03-31 NI651642 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI651642 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI651642 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI651642 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI651642 frs-bus:Director1 2023-04-01 2024-03-31 NI651642 frs-bus:Director2 2023-04-01 2024-03-31 NI651642 2022-03-31 NI651642 2023-03-31 NI651642 2022-04-01 2023-03-31 NI651642 frs-core:CurrentFinancialInstruments 2023-03-31 NI651642 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI651642
Cottagequinn Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI651642
2024 2023
£ £
Fixed assets 137,555 151,634
Current assets 13,537,888 14,632,980
Prepayments and accrued income 28,450 43,818
Creditors: Amounts Falling Due Within One Year (77,752 ) (732,593 )
NET CURRENT ASSETS 13,488,586 13,944,205
TOTAL ASSETS LESS CURRENT LIABILITIES 13,626,141 14,095,839
Creditors: Amounts Falling Due After More Than One Year (13,530,056 ) (13,537,276 )
Accruals and deferred income (32,876 ) (13,825 )
NET ASSETS 63,209 544,738
CAPITAL AND RESERVES 63,209 544,738

Notes

1. General Information
Cottagequinn Enterprises Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651642 . The registered office is Forthill Cottage, 98 Old Eglish Road, DUNGANNON, Co Tyrone, BT71 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
Page 0
Page 1
For the year ending 31 March 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 James Dobson
Director
18/04/2025