Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10666823 Mr Paul Cotterill Mrs Rhoda Cotterill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666823 2024-03-31 10666823 2025-03-31 10666823 2024-04-01 2025-03-31 10666823 frs-core:CurrentFinancialInstruments 2025-03-31 10666823 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10666823 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10666823 frs-bus:Micro-entities 2024-04-01 2025-03-31 10666823 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10666823 frs-bus:Director1 2024-04-01 2025-03-31 10666823 frs-bus:Director2 2024-04-01 2025-03-31 10666823 2023-03-31 10666823 2024-03-31 10666823 2023-04-01 2024-03-31 10666823 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10666823
Paul Cotterill Painting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 10666823
2025 2024
£ £
Fixed assets 855 1,362
Current assets 5,340 29,503
Prepayments and accrued income 276 502
Creditors: Amounts Falling Due Within One Year (15 ) (12,427 )
NET CURRENT ASSETS 5,601 17,578
TOTAL ASSETS LESS CURRENT LIABILITIES 6,456 18,940
Accruals and deferred income (531 ) (498 )
NET ASSETS 5,925 18,442
CAPITAL AND RESERVES 5,925 18,442

Notes

1. General Information
Paul Cotterill Painting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10666823 . The registered office is 11 Bridge Court, Hucknall, Nottinghamshire, NG15 6BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 Paul Cotterill
Director
Mrs Rhoda Cotterill
Director
17/09/2025