Colossus Home Solutions Limited Filleted Accounts Cover
Colossus Home Solutions Limited
Company No. 12796988
Unaudited Accounts
31 August 2023
Colossus Home Solutions Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12796988
2023
2022
£
£
Fixed assets
350,000312,005
Current assets
79210,494
Creditors: Amounts falling due within one year
-
(78)
Net current assets
79210,416
Total assets less current liabilities
350,792322,421
Creditors: Amounts falling due after more than one year
(315,957)
(320,388)
Accruals and deferred income
(1,442)
(1,442)
33,393591
Capital and reserves
33,393
591
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Colossus Home Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12796988
Its registered office is:
Its trading address is:
34 Richmond Gardens
34 Richmond Gardens
Harrow
Harrow
HA3 6AJ
HA3 6AJ
For the year ended 31 August 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
G. Agarwal - Director
Colossus Home Solutions Limited1279698831 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Other letting and operating of own or leased real estate activities.. 127969882022-09-012023-08-31127969882023-08-31127969882022-08-3112796988core:WithinOneYear2023-08-3112796988core:WithinOneYear2022-08-3112796988core:AfterOneYear2023-08-3112796988core:AfterOneYear2022-08-31127969882021-09-012022-08-3112796988countries:UnitedKingdom2022-09-012023-08-3112796988bus:RegisteredOffice2022-09-012023-08-31127969882022-09-0112796988bus:Micro-entities2022-09-012023-08-3112796988bus:FullAccounts2022-09-012023-08-3112796988bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112796988bus:Director12022-09-012023-08-3112796988bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure