Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06757320 Mrs Nina Holland Mr Steven Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06757320 2024-02-29 06757320 2025-02-28 06757320 2024-03-01 2025-02-28 06757320 frs-core:CurrentFinancialInstruments 2025-02-28 06757320 frs-core:Non-currentFinancialInstruments 2025-02-28 06757320 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06757320 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06757320 frs-bus:Micro-entities 2024-03-01 2025-02-28 06757320 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06757320 frs-bus:Director1 2024-03-01 2025-02-28 06757320 frs-bus:Director1 2024-02-29 06757320 frs-bus:Director1 2025-02-28 06757320 frs-bus:Director2 2024-03-01 2025-02-28 06757320 2023-02-28 06757320 2024-02-29 06757320 2023-03-01 2024-02-29 06757320 frs-core:CurrentFinancialInstruments 2024-02-29 06757320 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 06757320
The Cotswold Gift Gallery Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants Bourton
Balance Sheet
Registered number: 06757320
2025 2024
£ £
Fixed assets 7,455 6,609
Current assets 125,618 132,199
Creditors: Amounts Falling Due Within One Year (26,820 ) (30,670 )
NET CURRENT ASSETS 98,798 101,529
TOTAL ASSETS LESS CURRENT LIABILITIES 106,253 108,138
Creditors: Amounts Falling Due After More Than One Year (10,177 ) (12,372 )
Accruals and deferred income (113 ) (151 )
NET ASSETS 95,963 95,615
CAPITAL AND RESERVES 95,963 95,615

Notes

1. General Information
The Cotswold Gift Gallery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06757320 . The registered office is Unit 20b Bourton Industrial Park, Bourton-On-The-Water, Cheltenham, GL54 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Nina Holland (1,293 ) 73,291 71,812 - 185
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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
Mrs Nina Holland
Director
23/05/2025