Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07867737 Mr Andrew Cotton Mr Luke Cotton Mrs Katherine Cotton Mrs Linda Cotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867737 2024-12-31 07867737 2025-12-31 07867737 2025-01-01 2025-12-31 07867737 frs-core:CurrentFinancialInstruments 2025-12-31 07867737 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07867737 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07867737 frs-bus:Micro-entities 2025-01-01 2025-12-31 07867737 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07867737 frs-bus:Director1 2025-01-01 2025-12-31 07867737 frs-bus:Director1 2024-12-31 07867737 frs-bus:Director1 2025-12-31 07867737 frs-bus:Director2 2025-01-01 2025-12-31 07867737 frs-bus:Director3 2025-01-01 2025-12-31 07867737 frs-bus:Director4 2025-01-01 2025-12-31 07867737 2023-12-31 07867737 2024-12-31 07867737 2024-01-01 2024-12-31 07867737 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07867737
COTTON FARM CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
COTTON FARM CONSULTANCY LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07867737

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,539 | 25,664
Current assets |  | 46,045 | 58,247
Creditors: Amounts Falling Due Within One Year |  | (62,328 ) | (68,559 )
NET CURRENT LIABILITIES |  | (16,283 ) | (10,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,256 | 15,352
Accruals and deferred income |  | (1,000 ) | (2,380 )
NET ASSETS |  | 2,256 | 12,972
CAPITAL AND RESERVES |  | 2,256 | 12,972

## Notes

1. General Information
COTTON FARM CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07867737 . The registered office is 1st Floor Beaumont House, Beaumont Road, Banbury, OX16 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Cotton | - | 4,079 | - | - | 4,079

The above loan is unsecured, interest free and repayable on demand.
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COTTON FARM CONSULTANCY LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Luke Cotton Director
03/03/2026