Acorah Software Products - Accounts Production 14.5.501 false true false 16 January 2023 31 January 2024 31 January 2024 14594874 Mr Joseph Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14594874 2023-01-15 14594874 2024-01-31 14594874 2023-01-16 2024-01-31 14594874 frs-core:ShareCapital 2024-01-31 14594874 frs-bus:PrivateLimitedCompanyLtd 2023-01-16 2024-01-31 14594874 frs-bus:FilletedAccounts 2023-01-16 2024-01-31 14594874 frs-bus:SmallEntities 2023-01-16 2024-01-31 14594874 frs-bus:AuditExempt-NoAccountantsReport 2023-01-16 2024-01-31 14594874 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-16 2024-01-31 14594874 frs-bus:Director1 2023-01-16 2024-01-31 14594874 frs-countries:EnglandWales 2023-01-16 2024-01-31
Registered number: 14594874
Collins Engineering Ltd
Unaudited Financial Statements
For the Period 16 January 2023 to 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14594874
31 January 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joseph Collins
Director
29 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Collins Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14594874 . The registered office is 10 Cranwell Drive, Wideopen, Newcasdtle Upon Tyne, NE13 6AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 1
Page 2