Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09671406 Mr P Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09671406 2022-12-31 09671406 2023-12-31 09671406 2023-01-01 2023-12-31 09671406 frs-core:CurrentFinancialInstruments 2023-12-31 09671406 frs-core:Non-currentFinancialInstruments 2023-12-31 09671406 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09671406 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09671406 frs-bus:Micro-entities 2023-01-01 2023-12-31 09671406 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09671406 frs-bus:Director1 2023-01-01 2023-12-31 09671406 frs-bus:Director1 2022-12-31 09671406 frs-bus:Director1 2023-12-31 09671406 2021-12-31 09671406 2022-12-31 09671406 2022-01-01 2022-12-31 09671406 frs-core:CurrentFinancialInstruments 2022-12-31 09671406 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09671406
Colour Me Social Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 09671406
2023 2022
£ £
Fixed assets 198 245
Current assets 50,136 47,690
Creditors: Amounts Falling Due Within One Year (33,078 ) (30,037 )
NET CURRENT ASSETS 17,058 17,653
TOTAL ASSETS LESS CURRENT LIABILITIES 17,256 17,898
Creditors: Amounts Falling After More Than One Year (15,856 ) (16,447 )
Accruals and deferred income - (157 )
NET ASSETS 1,400 1,294
CAPITAL AND RESERVES 1,400 1,294

Notes

1. General Information
Colour Me Social Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09671406 . The registered office is First Floor Offices,, 130 Queens Road,, Brighton, , East Sussex,, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:1
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr P Hawkins 28,157 - 5,940 - 22,217
The above loan is unsecured and repayable on demand. Interest is charged at 2.5%
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For the year ending 31 December 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 P Hawkins
Director
30 July 2024