Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 24 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15095430 Mr A J Cotterill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15095430 2024-08-31 15095430 2025-08-31 15095430 2024-09-01 2025-08-31 15095430 frs-core:CurrentFinancialInstruments 2025-08-31 15095430 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15095430 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15095430 frs-bus:Micro-entities 2024-09-01 2025-08-31 15095430 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15095430 frs-bus:Director1 2024-09-01 2025-08-31 15095430 2023-08-23 15095430 2024-08-31 15095430 2023-08-24 2024-08-31 15095430 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15095430
Cotterills Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 15095430
31 August 2025 31 August 2024
£ £
Fixed assets 17,325 23,100
Current assets 8,454 6,331
Creditors: Amounts Falling Due Within One Year (20,742 ) (27,922 )
NET CURRENT LIABILITIES (12,288 ) (21,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,037 1,509
Accruals and deferred income (2,490 ) (1,200 )
NET ASSETS 2,547 309
CAPITAL AND RESERVES 2,547 309

Notes

1. General Information
Cotterills Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15095430 . The registered office is 7 Nabbs Lane, Slaithwaite, Huddersfield, West Yorkshire, HD7 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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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 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 A J Cotterill
Director
24th August 2026