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REGISTERED NUMBER: 12319213 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Colour@ Ltd

Colour@ Ltd (Registered number: 12319213)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


Colour@ Ltd (Registered number: 12319213)

Balance Sheet
30 November 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,167 1,386

CURRENT ASSETS 25,602 46,692

CREDITORS
Amounts falling due within one year (11,050 ) (22,502 )
NET CURRENT ASSETS 14,552 24,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,719

25,576

CREDITORS
Amounts falling due after more than one
year

(21,951

)

(22,222

)

ACCRUALS AND DEFERRED INCOME (4,140 ) (2,640 )
NET (LIABILITIES)/ASSETS (10,372 ) 714

CAPITAL AND RESERVES (10,372 ) 714

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Colour@ Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12319213

Registered office: 10 Sandygate
Wath-Upon-Dearne
Rotherham
South Yorkshire
S63 7LW

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

Colour@ Ltd (Registered number: 12319213)

Balance Sheet - continued
30 November 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
Mr A M G Harris
Balance outstanding at start of year - -
Amounts advanced 9,064 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,064 -

Mr S Howell
Balance outstanding at start of year - -
Amounts advanced 9,064 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,064 -



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by:





Mr A M G Harris - Director