Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09504166 Mr S M Ullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09504166 2024-03-31 09504166 2025-03-31 09504166 2024-04-01 2025-03-31 09504166 frs-core:CurrentFinancialInstruments 2025-03-31 09504166 frs-core:ShareCapital 2025-03-31 09504166 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09504166 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09504166 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09504166 frs-bus:SmallEntities 2024-04-01 2025-03-31 09504166 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09504166 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09504166 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09504166 frs-bus:Director1 2024-04-01 2025-03-31 09504166 frs-countries:EnglandWales 2024-04-01 2025-03-31 09504166 2023-03-31 09504166 2024-03-31 09504166 2023-04-01 2024-03-31 09504166 frs-core:CurrentFinancialInstruments 2024-03-31 09504166 frs-core:ShareCapital 2024-03-31 09504166 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09504166
Cottingham Tandoori Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09504166
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 450
Debtors 5 29,000 29,000
Cash at bank and in hand 48,011 22,942
77,011 52,392
Creditors: Amounts Falling Due Within One Year 6 (96,304 ) (59,619 )
NET CURRENT ASSETS (LIABILITIES) (19,293 ) (7,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,293 ) (7,227 )
NET LIABILITIES (19,293 ) (7,227 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (19,393 ) (7,327 )
SHAREHOLDERS' FUNDS (19,293) (7,227)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr S M Ullah
Director
03/09/2025
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
Cottingham Tandoori Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09504166 . The registered office is 110 Marlbrough Avenue, Princes Avenue, Hull, East Riding of Yorkshire, HU5 3JX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Stocks
2025 2024
£ £
Stock - 450
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 29,000 29,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 9,346 -
Other creditors 83,855 58,580
Taxation and social security 3,103 1,039
96,304 59,619
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3