Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00273676 Mr Philip Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00273676 2024-12-31 00273676 2025-12-31 00273676 2025-01-01 2025-12-31 00273676 frs-core:CurrentFinancialInstruments 2025-12-31 00273676 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00273676 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00273676 frs-bus:Micro-entities 2025-01-01 2025-12-31 00273676 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00273676 frs-bus:Director1 2025-01-01 2025-12-31 00273676 2023-12-31 00273676 2024-12-31 00273676 2024-01-01 2024-12-31 00273676 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00273676
COTSWOLD AERO CLUB LIMITED(THE)
Unaudited Financial Statements
For The Year Ended 31 December 2025
Amstone Management Limited
COTSWOLD AERO CLUB LIMITED(THE)
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00273676

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,430 | 38,082
Current assets |  | 243,967 | 198,978
Creditors: Amounts Falling Due Within One Year |  | (64,782 ) | (85,958 )
NET CURRENT ASSETS |  | 179,185 | 113,020
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 209,615 | 151,102
Accruals and deferred income |  | (26,259 ) | (1,830 )
NET ASSETS |  | 183,356 | 149,272
CAPITAL AND RESERVES |  | 183,356 | 149,272

## Notes

1. General Information
COTSWOLD AERO CLUB LIMITED(THE) is a private company, limited by shares, incorporated in England & Wales, registered number 00273676 . The registered office is 24 Hazelcroft, Churchdown, Gloucester, GL3 2DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
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

Mr Philip Mathews Director
19/08/2026