Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 08571456 Mr Edward Cottrell Mrs Helen Cottrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08571456 2025-06-30 08571456 2026-06-30 08571456 2025-07-01 2026-06-30 08571456 frs-core:CurrentFinancialInstruments 2026-06-30 08571456 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08571456 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08571456 frs-bus:Micro-entities 2025-07-01 2026-06-30 08571456 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08571456 frs-bus:Director1 2025-07-01 2026-06-30 08571456 frs-bus:Director2 2025-07-01 2026-06-30 08571456 2024-06-30 08571456 2025-06-30 08571456 2024-07-01 2025-06-30 08571456 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 08571456
Cottrell Commercial Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
DH Accountants & Tax Advisors Ltd
Cottrell Commercial Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 08571456

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,301 | 1,868
Current assets |  | 105,248 | 148,689
Prepayments and accrued income |  | (53,189 ) | (79,051 )
Creditors: Amounts Falling Due Within One Year |  | (1,134 ) | (1,364 )
NET CURRENT ASSETS |  | 50,925 | 68,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,226 | 70,142
NET ASSETS |  | 52,226 | 70,142
CAPITAL AND RESERVES |  | 52,226 | 70,142

## Notes

1. General Information
Cottrell Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08571456 . The registered office is 12 The Paddock, Helsby, Frodsham, WA6 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 2026 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 Edward Cottrell Director
20/08/2026