Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 24 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14754517 Mr Clive Milton Mrs Vanessa Milton Miss Vicky Milton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14754517 2024-03-31 14754517 2025-03-31 14754517 2024-04-01 2025-03-31 14754517 frs-core:CurrentFinancialInstruments 2025-03-31 14754517 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14754517 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14754517 frs-bus:Micro-entities 2024-04-01 2025-03-31 14754517 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14754517 frs-bus:Director1 2024-04-01 2025-03-31 14754517 frs-bus:Director2 2024-04-01 2025-03-31 14754517 frs-bus:Director3 2024-04-01 2025-03-31 14754517 2023-03-23 14754517 2024-03-31 14754517 2023-03-24 2024-03-31 14754517 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14754517
Pine Cottage Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mathieson Associates Ltd
Balance Sheet
Registered number: 14754517
31 March 2025 31 March 2024
£ £
Fixed assets 1,189,483 1,188,838
Current assets 135,738 59,469
Creditors: Amounts Falling Due Within One Year (1,240,628 ) (1,217,663 )
NET CURRENT LIABILITIES (1,104,890 ) (1,158,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,593 30,644
NET ASSETS 84,593 30,644
CAPITAL AND RESERVES 84,593 30,644

Notes

1. General Information
Pine Cottage Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14754517 . The registered office is Pine Cottage, Maidstone Road, Matfield, Kent, TN12 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Miss Vicky Milton
Director
29/12/2025