Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 December 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09855217 Mr John O'Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09855217 2022-10-31 09855217 2023-10-31 09855217 2022-11-01 2023-10-31 09855217 frs-core:CurrentFinancialInstruments 2023-10-31 09855217 frs-core:Non-currentFinancialInstruments 2023-10-31 09855217 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09855217 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09855217 frs-bus:Micro-entities 2022-11-01 2023-10-31 09855217 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09855217 frs-bus:Director1 2022-11-01 2023-10-31 09855217 2021-11-30 09855217 2022-10-31 09855217 2021-12-01 2022-10-31 09855217 frs-core:CurrentFinancialInstruments 2022-10-31 09855217 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09855217
COULSDON DEVELOPMENTS LIMITED
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09855217
31 October 2023 31 October 2022
£ £
Fixed assets 33,904 38,130
Current assets 16,733 21,803
Prepayments and accrued income 36 -
Creditors: Amounts Falling Due Within One Year (24,434 ) (17,273 )
NET CURRENT ASSETS (LIABILITIES) (7,665 ) 4,530
TOTAL ASSETS LESS CURRENT LIABILITIES 26,239 42,660
Creditors: Amounts Falling After More Than One Year (2,529 ) (10,582 )
Accruals and deferred income (1,090 ) -
NET ASSETS 22,620 32,078
CAPITAL AND RESERVES 22,620 32,078

Notes

1. General Information
COULSDON DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09855217 . The registered office is 2A Westgate, Baildon, Shipley, West Yorkshire, BD17 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
For the year ending 31 October 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 John O'Leary
Director
30/07/2024