Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 December 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05897393 Michael Johnson Jenner Company Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05897393 2024-12-31 05897393 2025-12-31 05897393 2025-01-01 2025-12-31 05897393 frs-core:CurrentFinancialInstruments 2025-12-31 05897393 frs-core:Non-currentFinancialInstruments 2025-12-31 05897393 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05897393 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05897393 frs-bus:Micro-entities 2025-01-01 2025-12-31 05897393 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05897393 frs-bus:Director1 2025-01-01 2025-12-31 05897393 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05897393 2024-11-30 05897393 2024-12-31 05897393 2024-12-01 2024-12-31 05897393 frs-core:CurrentFinancialInstruments 2024-12-31 05897393 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05897393
Cotels Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Balance Sheet
Registered number: 05897393
31 December 2025 31 December 2024
£ £
Fixed assets 910,181 916,448
Current assets 130,296 125,698
Creditors: Amounts Falling Due Within One Year (410,715 ) (391,799 )
NET CURRENT LIABILITIES (280,419 ) (266,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 629,762 650,347
Creditors: Amounts Falling Due After More Than One Year (620,130 ) (620,130 )
NET ASSETS 9,632 30,217
CAPITAL AND RESERVES 9,632 30,217

Notes

1. General Information
Cotels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05897393 . The registered office is 1 South House Bond Avenue, Bletchley, Milton Keynes, MK1 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 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
Michael Johnson
Director
11 August 2026