Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 3 April 2024 31 March 2025 31 March 2025 15612323 Paul Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15612323 2024-04-02 15612323 2025-03-31 15612323 2024-04-03 2025-03-31 15612323 frs-core:CurrentFinancialInstruments 2025-03-31 15612323 frs-core:Non-currentFinancialInstruments 2025-03-31 15612323 frs-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-03-31 15612323 frs-bus:FilletedAccounts 2024-04-03 2025-03-31 15612323 frs-bus:Micro-entities 2024-04-03 2025-03-31 15612323 frs-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-03-31 15612323 frs-bus:Director1 2024-04-03 2025-03-31
Registered number: 15612323
Paul Cottrell Optical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ashley Jones Accountants Ltd
Balance Sheet
Registered number: 15612323
2025
£
Fixed assets 132,353
Current assets 13,772
Creditors: Amounts Falling Due Within One Year (94,368 )
NET CURRENT LIABILITIES (80,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,757
Creditors: Amounts Falling Due After More Than One Year (19,364 )
Accruals and deferred income (1,541 )
NET ASSETS 30,852
CAPITAL AND RESERVES 30,852

Notes

1. General Information
Paul Cottrell Optical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15612323 . The registered office is 50 Darville, New Park Farm, Shrewsbury, SY1 2UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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 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
Paul Cottrell
Director
28/11/2025