Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13177406 Mr Phillip Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13177406 2023-02-28 13177406 2024-02-28 13177406 2023-03-01 2024-02-28 13177406 frs-core:CurrentFinancialInstruments 2024-02-28 13177406 frs-core:Non-currentFinancialInstruments 2024-02-28 13177406 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13177406 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13177406 frs-bus:Micro-entities 2023-03-01 2024-02-28 13177406 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13177406 frs-bus:Director1 2023-03-01 2024-02-28 13177406 2022-02-28 13177406 2023-02-28 13177406 2022-03-01 2023-02-28 13177406 frs-core:CurrentFinancialInstruments 2023-02-28 13177406 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13177406
P.Collins Consultants Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13177406
2024 2023
£ £
Fixed assets 2,603 3,472
Current assets 65,640 38,600
Creditors: Amounts Falling Due Within One Year (16,029 ) (7,116 )
NET CURRENT ASSETS 49,611 31,484
TOTAL ASSETS LESS CURRENT LIABILITIES 52,214 34,956
Creditors: Amounts Falling After More Than One Year (219 ) (743 )
Accruals and deferred income (1,468 ) (1,549 )
NET ASSETS 50,527 32,664
CAPITAL AND RESERVES 50,527 32,664

Notes

1. General Information
P.Collins Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13177406 . The registered office is 42 Fearnhead, Marton, Middlesbrough, TS8 9XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 28 February 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 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 Phillip Collins
Director
4 April 2024