Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11900742 Ms Ailsa Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11900742 2024-08-31 11900742 2025-08-31 11900742 2024-09-01 2025-08-31 11900742 frs-core:CurrentFinancialInstruments 2025-08-31 11900742 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11900742 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11900742 frs-bus:Micro-entities 2024-09-01 2025-08-31 11900742 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11900742 frs-bus:Director1 2024-09-01 2025-08-31 11900742 2023-08-31 11900742 2024-08-31 11900742 2023-09-01 2024-08-31 11900742 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11900742
Cotswold Montessori Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Cotswold Montessori Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11900742

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,377 | 7,709
Current assets |  | 46,741 | 85,014
Creditors: Amounts Falling Due Within One Year |  | (47,511 ) | (80,073 )
NET CURRENT ASSETS (LIABILITIES) |  | (770 ) | 4,941
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,607 | 12,650
Accruals and deferred income |  | (1,400 ) | (1,360 )
NET ASSETS |  | 207 | 11,290
CAPITAL AND RESERVES |  | 207 | 11,290

## Notes

1. General Information
Cotswold Montessori Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11900742 . The registered office is 3 Home Buildings, Great Barrington, Burford, Oxfordshire, OX18 4UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 1)
20 1
For the year ending 31 August 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 her 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

Ms Ailsa Monk Director
04/06/2026