COLMORE INNOVATIONS LIMITED

Company Registration Number:
13383975 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

COLMORE INNOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLMORE INNOVATIONS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Michael Dolan
Registered office: 29 Colmore Road
29 Colmore Road
Wortley
Leeds
England
LS12 4DF
Company Registration Number: 13383975 (England and Wales)

COLMORE INNOVATIONS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Information Technology Consultancy Services

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company has no disabled employees in the period

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Michael Dolan

This report was approved by the board of directors on 13 December 2023
And Signed On Behalf Of The Board By:

Name: Michael Dolan
Status: Director

COLMORE INNOVATIONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 132,399 -
Other Income 32 -
Cost of Materials ( 55,329 ) ( 166 )
Staff Costs ( 49,026 ) -
Depreciation and Writeoffs ( 83 ) -
Tax on Profit ( 7,019 ) -
Profit or (Loss) for Period 20,974 ( 166 )

COLMORE INNOVATIONS LIMITED

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Called up share capital not paid: 4 4
Fixed Assets: 27,945 83
Current assets: 14,550 1,350
Creditors: amounts falling due within one year: ( 13,310 ) ( 5,574 )
Net current assets (liabilities): 1,240 ( 4,224 )
Total assets less current liabilities: 29,189 ( 4,137 )
Total net assets (liabilities): 29,189 ( 4,137 )
Capital and reserves: 29,189 ( 4,137 )

COLMORE INNOVATIONS LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2023
And Signed On Behalf Of The Board By:

Name: Michael Dolan
Status: Director

The notes form part of these financial statements

COLMORE INNOVATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

COLMORE INNOVATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No