Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2023 1 May 2022 false 1 May 2023 31 October 2024 31 October 2024 03451901 C M Cotter M B Cotter C M Cotter true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03451901 2023-04-30 03451901 2024-10-31 03451901 2023-05-01 2024-10-31 03451901 frs-core:CurrentFinancialInstruments 2024-10-31 03451901 frs-core:ComputerEquipment 2024-10-31 03451901 frs-core:ComputerEquipment 2023-05-01 2024-10-31 03451901 frs-core:ComputerEquipment 2023-04-30 03451901 frs-core:ShareCapital 2024-10-31 03451901 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 03451901 frs-bus:FilletedAccounts 2023-05-01 2024-10-31 03451901 frs-bus:SmallEntities 2023-05-01 2024-10-31 03451901 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-10-31 03451901 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-10-31 03451901 1 2023-05-01 2024-10-31 03451901 frs-bus:Director1 2023-05-01 2024-10-31 03451901 frs-bus:CompanySecretary1 2023-05-01 2024-10-31 03451901 frs-countries:EnglandWales 2023-05-01 2024-10-31 03451901 2022-04-30 03451901 2023-04-30 03451901 2022-05-01 2023-04-30 03451901 frs-core:CurrentFinancialInstruments 2023-04-30 03451901 frs-core:ShareCapital 2023-04-30
Registered number: 03451901
Colin Cotter Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 31 October 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03451901
31 October 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 4,401 4,401
4,401 4,401
Creditors: Amounts Falling Due Within One Year 5 (4,301 ) (4,301 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 October 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
C M Cotter
Director
29th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Colin Cotter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03451901 . The registered office is Unit 4a, Langley House Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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:
Computer Equipment 33% on straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 625
As at 31 October 2024 625
Depreciation
As at 1 May 2023 625
As at 31 October 2024 625
Net Book Value
As at 31 October 2024 -
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 October 2024 30 April 2023
£ £
Other creditors 4,301 4,301
4,301 4,301
6. Share Capital
31 October 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
As at 31 October 2024, the company owed the director £4,301 (2023: £4,301).
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Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is C M Cotter by virtue of his ownership of the issued share capital in the company.
Page 3