Acorah Software Products - Accounts Production 19.2.450 true true false 28 November 2024 31 December 2025 31 December 2025 NI724176 Mr Philip Rex Morrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI724176 2024-11-27 NI724176 2025-12-31 NI724176 2024-11-28 2025-12-31 NI724176 frs-core:ShareCapital 2025-12-31 NI724176 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI724176 frs-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-12-31 NI724176 frs-bus:FilletedAccounts 2024-11-28 2025-12-31 NI724176 frs-bus:SmallEntities 2024-11-28 2025-12-31 NI724176 frs-bus:EntityHasNeverTraded 2024-11-28 2025-12-31 NI724176 frs-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-12-31 NI724176 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-28 2025-12-31 NI724176 frs-bus:Director1 2024-11-28 2025-12-31 NI724176 frs-countries:NorthernIreland 2024-11-28 2025-12-31
Registered number: NI724176
Cottage Desserts Ltd
Financial Statements
For the Period 28 November 2024 to 31 December 2025
McCleary & Company Ltd.
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI724176
31 December 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 974
974
NET CURRENT ASSETS (LIABILITIES) 974
TOTAL ASSETS LESS CURRENT LIABILITIES 974
NET ASSETS 974
CAPITAL AND RESERVES
Called up share capital 4 1,000
Profit and Loss Account (26 )
SHAREHOLDERS' FUNDS 974
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Philip Rex Morrow
Director
6 March 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cottage Desserts Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI724176 . The registered office is Rathdown Road, Lissue Industrial Estate, Lisburn, Co. Antrim, BT28 2RE.
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 during the period was: NIL
-
4. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1,000
Page 2