Acorah Software Products - Accounts Production 14.5.501 true true 31 December 2022 29 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13821197 Mrs Jodie Marshall Mr Kevin Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13821197 2022-12-31 13821197 2023-12-31 13821197 2023-01-01 2023-12-31 13821197 frs-core:ShareCapital 2023-12-31 13821197 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13821197 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13821197 frs-bus:SmallEntities 2023-01-01 2023-12-31 13821197 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 13821197 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13821197 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13821197 frs-bus:Director1 2023-01-01 2023-12-31 13821197 frs-bus:Director2 2023-01-01 2023-12-31 13821197 frs-countries:EnglandWales 2023-01-01 2023-12-31 13821197 2021-12-28 13821197 2022-12-31 13821197 2021-12-29 2022-12-31 13821197 frs-core:ShareCapital 2022-12-31
Registered number: 13821197
Colne Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13821197
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mrs Jodie Marshall
Director
Mr Kevin Marshall
Director
3rd April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Colne Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13821197 . The registered office is 31 Broomfield House , Lanswoodpark, Colchester, Essex, CO7 7FD.
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 year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2