Acorah Software Products - Accounts Production 16.7.461 false true false 26 March 2024 31 March 2025 31 March 2025 NI712454 Mr John Stewart Mr Steven Stewart Mr John Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI712454 2024-03-25 NI712454 2025-03-31 NI712454 2024-03-26 2025-03-31 NI712454 frs-core:ShareCapital 2025-03-31 NI712454 frs-bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-31 NI712454 frs-bus:FilletedAccounts 2024-03-26 2025-03-31 NI712454 frs-bus:SmallEntities 2024-03-26 2025-03-31 NI712454 frs-bus:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-31 NI712454 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-31 NI712454 frs-bus:Director1 2024-03-26 2025-03-31 NI712454 frs-bus:Director2 2024-03-26 2025-03-31 NI712454 frs-bus:Director3 2024-03-26 2025-03-31 NI712454 frs-countries:NorthernIreland 2024-03-26 2025-03-31
Registered number: NI712454
Cottonmount Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RWCA LTD
19 Magheralave Park North
Lisburn
Co Antrim
BT28 3NL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI712454
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 8
8
NET CURRENT ASSETS (LIABILITIES) 8
TOTAL ASSETS LESS CURRENT LIABILITIES 8
NET ASSETS 8
CAPITAL AND RESERVES
Called up share capital 4 8
SHAREHOLDERS' FUNDS 8
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Stewart
Director
Mr Steven Stewart
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cottonmount Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI712454 . The registered office is Unit 1, 44-58 Dargan Crescent, Belfast, BT3 9JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Share Capital
2025
£
Allotted, Called up and fully paid 8
Page 2