Acorah Software Products - Accounts Production 16.7.461 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13223388 Mr Dominic Prout Mr Gary Rodham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13223388 2024-02-29 13223388 2025-02-28 13223388 2024-03-01 2025-02-28 13223388 frs-core:CurrentFinancialInstruments 2025-02-28 13223388 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13223388 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13223388 frs-bus:Micro-entities 2024-03-01 2025-02-28 13223388 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13223388 frs-bus:Director1 2024-03-01 2025-02-28 13223388 frs-bus:Director2 2024-03-01 2025-02-28 13223388 2023-02-28 13223388 2024-02-29 13223388 2023-03-01 2024-02-29 13223388 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13223388
Cotswold Roofing Group Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Anthony Smith Accountancy Services
Balance Sheet
Registered number: 13223388
2025 2024
£ £
Fixed assets 16,113 15,458
Current assets 464,202 404,084
Creditors: Amounts Falling Due Within One Year (139,254 ) (93,359 )
NET CURRENT ASSETS 324,948 310,725
TOTAL ASSETS LESS CURRENT LIABILITIES 341,061 326,183
Accruals and deferred income (675 ) (670 )
NET ASSETS 340,386 325,513
CAPITAL AND RESERVES 340,386 325,513

Notes

1. General Information
Cotswold Roofing Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13223388 . The registered office is 25 Fieldcote Drive, Hucclecote, Gloucester, GL3 3EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Dominic Prout
Director
17/11/2025