Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 07065107 Mr John Coley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07065107 2021-03-31 07065107 2022-03-31 07065107 2021-04-01 2022-03-31 07065107 frs-core:CurrentFinancialInstruments 2022-03-31 07065107 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07065107 frs-core:Non-currentFinancialInstruments 2022-03-31 07065107 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 07065107 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07065107 frs-core:CurrentFinancialInstruments 2022-03-31 07065107 frs-core:AfterOneYear 2021-04-01 2022-03-31 07065107 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 07065107 frs-core:BetweenOneFiveYears 2022-03-31 07065107 frs-core:ComputerEquipment 2022-03-31 07065107 frs-core:ComputerEquipment 2021-04-01 2022-03-31 07065107 frs-core:ComputerEquipment 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Registered number: 07065107
Coley Geoseis Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Eyre & Co Accountants Limited

294 Balby Road
Doncaster
DN4 0QF
Balance Sheet
Registered number: 07065107
2022 2021
£ £
Fixed assets 2,240 3,247
Current assets 64,138 101,476
Creditors: Amounts Falling Due Within One Year (3,618 ) (12,670 )
NET CURRENT ASSETS 60,520 88,806
TOTAL ASSETS LESS CURRENT LIABILITIES 62,760 92,053
Accruals and deferred income (1,617 ) (1,617 )
NET ASSETS 61,143 90,436
CAPITAL AND RESERVES 61,143 90,436
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured and will be fully repaid by the director within nine months of the year end.
3. General Information
Coley Geoseis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07065107 . The registered office is 22 Berry Edge Close, Conisbrough, Doncaster, DN12 2LR.
For the year ending 31 March 2022 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 John Coley
Director
18/07/2022