Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11072744 M Cotterill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11072744 2023-11-30 11072744 2024-11-30 11072744 2023-12-01 2024-11-30 11072744 frs-core:CurrentFinancialInstruments 2024-11-30 11072744 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11072744 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11072744 frs-bus:Micro-entities 2023-12-01 2024-11-30 11072744 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11072744 frs-bus:Director1 2023-12-01 2024-11-30 11072744 frs-bus:Director1 2023-11-30 11072744 frs-bus:Director1 2024-11-30 11072744 2022-11-30 11072744 2023-11-30 11072744 2022-12-01 2023-11-30 11072744 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11072744
COTTERILL & SONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
LK & Associates Limited
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11072744
2024 2023
£ £
Fixed assets - 162
Current assets 771 35,430
Creditors: Amounts Falling Due Within One Year 151 (18,979 )
NET CURRENT ASSETS 922 16,451
TOTAL ASSETS LESS CURRENT LIABILITIES 922 16,613
Accruals and deferred income (900 ) -
NET ASSETS 22 16,613
CAPITAL AND RESERVES 22 16,613

Notes

1. General Information
COTTERILL & SONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11072744 . The registered office is 6 Wellington Drive, Purley, Surrey, CR8 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
M Cotterill 71 (31,947 ) 31,240 - (636 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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
M Cotterill
Director
28/08/2025
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