Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 7 November 2022 30 November 2023 30 November 2023 14468605 Mr Benjamin Colenutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14468605 2022-11-06 14468605 2023-11-30 14468605 2022-11-07 2023-11-30 14468605 frs-core:CurrentFinancialInstruments 2023-11-30 14468605 frs-bus:PrivateLimitedCompanyLtd 2022-11-07 2023-11-30 14468605 frs-bus:FilletedAccounts 2022-11-07 2023-11-30 14468605 frs-bus:Micro-entities 2022-11-07 2023-11-30 14468605 frs-bus:AuditExempt-NoAccountantsReport 2022-11-07 2023-11-30 14468605 frs-bus:Director1 2022-11-07 2023-11-30 14468605 frs-bus:Director1 2022-11-06 14468605 frs-bus:Director1 2023-11-30
Registered number: 14468605
Cole Rose Limited
Unaudited Financial Statements
For the Period 7 November 2022 to 30 November 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14468605
30 November 2023
£
Current assets 74,242
Creditors: Amounts Falling Due Within One Year (20,154 )
NET CURRENT ASSETS 54,088
TOTAL ASSETS LESS CURRENT LIABILITIES 54,088
NET ASSETS 54,088
CAPITAL AND RESERVES 54,088

Notes

1. General Information
Cole Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14468605 . The registered office is 30 Rosebery Road, Bournemouth, BH5 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Benjamin Colenutt - 46,117 665 - 45,452
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the period ending 30 November 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 Benjamin Colenutt
Director
11/04/2024