Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2024 20 December 2023 false 1 January 2025 30 June 2025 30 June 2025 15363427 Mr Stewart Clayton Mrs Shani Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15363427 2024-12-31 15363427 2025-06-30 15363427 2025-01-01 2025-06-30 15363427 frs-core:ShareCapital 2025-06-30 15363427 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-06-30 15363427 frs-bus:FilletedAccounts 2025-01-01 2025-06-30 15363427 frs-bus:SmallEntities 2025-01-01 2025-06-30 15363427 frs-bus:EntityHasNeverTraded 2025-01-01 2025-06-30 15363427 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-06-30 15363427 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-06-30 15363427 frs-bus:Director1 2025-01-01 2025-06-30 15363427 frs-bus:Director2 2025-01-01 2025-06-30 15363427 frs-countries:EnglandWales 2025-01-01 2025-06-30 15363427 2023-12-19 15363427 2024-12-31 15363427 2023-12-20 2024-12-31 15363427 frs-core:ShareCapital 2024-12-31
Registered number: 15363427
Cotswold Creations Limited
Unaudited Dormant Financial Statements
For the Period 1 January 2025 to 30 June 2025
Steve Pye & Co.
Chartered Certified Accountants
3 North Lynn Bus. Village
Bergen Way, North Lynn Industrial Estate
King's Lynn
Norfolk
PE30 2JG
Cotswold Creations Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cotswold Creations Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15363427

| 30 June 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Stewart Clayton Director
15 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cotswold Creations Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 30 June 2025
Notes to the Financial Statements
1. General Information
Cotswold Creations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15363427 . The registered office is Unit 3 North Lynn Business Village, Bergen Way, King's Lynn, Norfolk, PE30 2JG. The presentation currency of the financial statements is the Pound Sterling (£).
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Share Capital

| 30 June 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2