0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 8041497 2022-05-01 2023-04-30 8041497 2023-04-30 8041497 2022-04-30 8041497 2021-05-01 2022-04-30 8041497 2022-04-30 8041497 2021-04-30 8041497 bus:Director1 2022-05-01 2023-04-30 8041497 core:WithinOneYear 2023-04-30 8041497 core:WithinOneYear 2022-04-30 8041497 bus:Micro-entities 2022-05-01 2023-04-30 8041497 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 8041497 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 8041497 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 8041497 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 8041497
Colossus Limited
Filleted Unaudited Financial Statements
30 April 2023
Colossus Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
4,164
12,255
Creditors: amounts falling due within one year
10,002
10,000
--------
--------
Net current (liabilities)/assets
( 5,838)
2,255
-------
-------
Total assets less current liabilities
( 5,838)
2,255
Accruals and deferred income
1,875
1,875
-------
-------
(7,713)
380
-------
-------
Capital and reserves
( 7,713)
380
-------
----
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2024 , and are signed on behalf of the board by:
Mr D Biggs
Director
Company registration number: 8041497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU.