Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14838187 Mr Anthony Migasiuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14838187 2024-05-31 14838187 2025-05-31 14838187 2024-06-01 2025-05-31 14838187 frs-core:CurrentFinancialInstruments 2025-05-31 14838187 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14838187 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14838187 frs-bus:Micro-entities 2024-06-01 2025-05-31 14838187 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14838187 frs-bus:Director1 2024-06-01 2025-05-31 14838187 frs-bus:Director1 2024-05-31 14838187 frs-bus:Director1 2025-05-31 14838187 2023-04-30 14838187 2024-05-31 14838187 2023-05-01 2024-05-31 14838187 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14838187
Cotswold Services Removals Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 14838187
31 May 2025 31 May 2024
£ £
Fixed assets 2,917 3,921
Current assets 17,061 13,131
Creditors: Amounts Falling Due Within One Year (24,985 ) (16,855 )
NET CURRENT LIABILITIES (7,924 ) (3,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,007 ) 197
Accruals and deferred income (2,604 ) -
NET (LIABILITIES)/ASSETS (7,611 ) 197
CAPITAL AND RESERVES (7,611 ) 197

Notes

1. General Information
Cotswold Services Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14838187 . The registered office is 97 Hewlett Road, Cheltenham, Gloucestershire, GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Anthony Migasiuk 3,778 31,889 24,761 - 10,906
The above loan is unsecured, interest has been charged at the official rate and repayable on demand.
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For the year ending 31 May 2025 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
Mr Anthony Migasiuk
Director
28/11/2025