Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 NI664734 Mr P Bates Mr J Neeson Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI664734 2024-02-28 NI664734 2025-02-28 NI664734 2024-02-29 2025-02-28 NI664734 frs-core:CurrentFinancialInstruments 2025-02-28 NI664734 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI664734 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI664734 frs-bus:Micro-entities 2024-02-29 2025-02-28 NI664734 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI664734 frs-bus:Director1 2024-02-29 2025-02-28 NI664734 frs-bus:Director2 2024-02-29 2025-02-28 NI664734 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 NI664734 2023-02-28 NI664734 2024-02-28 NI664734 2023-03-01 2024-02-28 NI664734 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: NI664734
Cotton Hall Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI664734
2025 2024
£ £
Current assets 13,572 8,652
Prepayments and accrued income 413 515
Creditors: Amounts Falling Due Within One Year (750 ) (4,585 )
NET CURRENT ASSETS 13,235 4,582
TOTAL ASSETS LESS CURRENT LIABILITIES 13,235 4,582
Accruals and deferred income (1,374 ) (393 )
NET ASSETS 11,861 4,189
CAPITAL AND RESERVES 11,861 4,189

Notes

1. General Information
Cotton Hall Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI664734 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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
Mr P Bates
Director
27 August 2025