Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05656632 Mr J C Lloyd Mrs E J Lloyd Mr J C Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05656632 2024-12-31 05656632 2025-12-31 05656632 2025-01-01 2025-12-31 05656632 frs-core:CurrentFinancialInstruments 2025-12-31 05656632 frs-core:Non-currentFinancialInstruments 2025-12-31 05656632 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05656632 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05656632 frs-bus:Micro-entities 2025-01-01 2025-12-31 05656632 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05656632 frs-bus:Director1 2025-01-01 2025-12-31 05656632 frs-bus:Director2 2025-01-01 2025-12-31 05656632 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05656632 2023-12-31 05656632 2024-12-31 05656632 2024-01-01 2024-12-31 05656632 frs-core:CurrentFinancialInstruments 2024-12-31 05656632 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05656632
Cotswold Collectibles Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pinfields Limited Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Statement of Financial Position
Registered number: 05656632
2025 2024
£ £
Fixed assets 361 481
Current assets 75,958 81,457
Prepayments and accrued income 10,430 10,430
Creditors: Amounts Falling Due Within One Year (63,055 ) (61,786 )
NET CURRENT ASSETS 23,333 30,101
TOTAL ASSETS LESS CURRENT LIABILITIES 23,694 30,582
Creditors: Amounts Falling Due After More Than One Year - (1,664 )
Accruals and deferred income (2,274 ) (2,680 )
NET ASSETS 21,420 26,238
CAPITAL AND RESERVES 21,420 26,238

Notes

1. General Information
Cotswold Collectibles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05656632 . The registered office is Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire, B61 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
Page 0
Page 1
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 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 J C Lloyd
Director
27/08/2026