Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 6 June 2022 31 October 2023 31 October 2023 14152010 Mr Andrew Chapple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14152010 2022-06-05 14152010 2023-10-31 14152010 2022-06-06 2023-10-31 14152010 frs-core:CurrentFinancialInstruments 2023-10-31 14152010 frs-core:CurrentFinancialInstruments 2022-06-06 2023-10-31 14152010 frs-core:Non-currentFinancialInstruments 2023-10-31 14152010 frs-core:Non-currentFinancialInstruments 2022-06-06 2023-10-31 14152010 frs-core:CurrentFinancialInstruments 2022-06-06 2023-10-31 14152010 frs-core:CurrentFinancialInstruments 2023-10-31 14152010 frs-core:AfterOneYear 2022-06-06 2023-10-31 14152010 frs-core:BetweenOneFiveYears 2022-06-06 2023-10-31 14152010 frs-core:BetweenOneFiveYears 2023-10-31 14152010 frs-core:ComputerEquipment 2023-10-31 14152010 frs-core:ComputerEquipment 2022-06-06 2023-10-31 14152010 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2023-10-31 14152010 20 2022-06-06 2023-10-31 14152010 frs-core:CurrentFinancialInstruments 20 2023-10-31 14152010 frs-core:Non-currentFinancialInstruments 20 2023-10-31 14152010 dpl-frs:Item1 2022-06-06 2023-10-31 14152010 dpl-frs:Item1 2022-06-05 14152010 dpl-frs:Item1 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item1 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item1 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item1 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-06 2023-10-31 14152010 dpl-frs:Item2 2022-06-06 2023-10-31 14152010 dpl-frs:Item2 2022-06-05 14152010 dpl-frs:Item2 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item2 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item2 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item2 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-06 2023-10-31 14152010 dpl-frs:Item3 2022-06-06 2023-10-31 14152010 dpl-frs:Item3 2022-06-05 14152010 dpl-frs:Item3 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item3 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item3 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item3 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-06 2023-10-31 14152010 dpl-frs:Item4 2022-06-06 2023-10-31 14152010 dpl-frs:Item4 2022-06-05 14152010 dpl-frs:Item4 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item4 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item4 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item4 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-06 2023-10-31 14152010 dpl-frs:Item5 2022-06-06 2023-10-31 14152010 dpl-frs:Item5 2022-06-05 14152010 dpl-frs:Item5 2023-10-31 14152010 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2023-10-31 14152010 dpl-frs:Item10 2022-06-06 2023-10-31 14152010 dpl-frs:Item10 2022-06-05 14152010 dpl-frs:Item10 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item10 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item10 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item10 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-06 2023-10-31 14152010 dpl-frs:Item11 2022-06-06 2023-10-31 14152010 dpl-frs:Item11 2022-06-05 14152010 dpl-frs:Item11 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item11 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item11 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item11 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-06 2023-10-31 14152010 dpl-frs:Item12 2022-06-06 2023-10-31 14152010 dpl-frs:Item12 2022-06-05 14152010 dpl-frs:Item12 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item12 2022-06-06 2023-10-31 14152010 dpl-frs:CostSales dpl-frs:Item12 2022-06-05 14152010 dpl-frs:CostSales dpl-frs:Item12 2023-10-31 14152010 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-06 2023-10-31 14152010 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-06 2023-10-31 14152010 1 2022-06-06 2023-10-31 14152010 frs-countries:EnglandWales 2022-06-06 2023-10-31
Registered number: 14152010
Columbus Data Limited
Unaudited Financial Statements
For the Period 6 June 2022 to 31 October 2023
Balance Sheet
Registered number: 14152010
31 October 2023
£
Fixed assets 916
Current assets 141,939
Prepayments and accrued income 194,000
Creditors: Amounts Falling Due Within One Year (88,192 )
NET CURRENT ASSETS 247,747
TOTAL ASSETS LESS CURRENT LIABILITIES 248,663
Accruals and deferred income (70,352 )
NET ASSETS 178,311
CAPITAL AND RESERVES 178,311

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Columbus Data Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14152010 . The registered office is 19 Clixby Close, Cleethorpes, North East Lincolnshire, DN35 0HS.
For the period ending 31 October 2023 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 Andrew Chapple
Director
20 February 2024