Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12108136 A Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12108136 2023-09-30 12108136 2024-09-30 12108136 2023-10-01 2024-09-30 12108136 frs-core:CurrentFinancialInstruments 2024-09-30 12108136 frs-core:Non-currentFinancialInstruments 2024-09-30 12108136 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12108136 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12108136 frs-bus:Micro-entities 2023-10-01 2024-09-30 12108136 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12108136 frs-bus:Director1 2023-10-01 2024-09-30 12108136 frs-bus:Director1 2023-09-30 12108136 frs-bus:Director1 2024-09-30 12108136 2022-09-30 12108136 2023-09-30 12108136 2022-10-01 2023-09-30 12108136 frs-core:CurrentFinancialInstruments 2023-09-30 12108136 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12108136
CoTax Professionals Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
CoTax Professionals Limited
Company Information
For The Year Ended 30 September 2024
Company Information
Director A Mahmood
Company Number 12108136
Registered Office Regus, Centenary House
1 Centenary Way
Manchester
M50 1RF
Accountants CoTax Professionals Ltd
Chartered Certified Accountants
Regus, Centenary House
Manchester
M50 1RF
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CoTax Professionals Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12108136
2024 2023
£ £
Fixed assets 16,858 16,858
Current assets 61,424 47,982
Prepayments and accrued income - 110
Creditors: Amounts Falling Due Within One Year (50,140 ) (30,401 )
NET CURRENT ASSETS 11,284 17,691
TOTAL ASSETS LESS CURRENT LIABILITIES 28,142 34,549
Creditors: Amounts Falling Due After More Than One Year (21,472 ) (25,682 )
Accruals and deferred income (5,000 ) (5,600 )
NET ASSETS 1,670 3,267
CAPITAL AND RESERVES 1,670 3,267

Notes

1. General Information
CoTax Professionals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12108136 . The registered office is Regus, Centenary House, 1 Centenary Way, Manchester, M50 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
A Mahmood 20,953 16,213 - - 37,166
The above loan was unsecured, repayable on demand, and it was subject to the HMRC official rate of
interest.
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CoTax Professionals Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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
A Mahmood
Director
30/09/2025
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