Acorah Software Products - Accounts Production 14.6.300 false true false 4 November 2022 31 December 2022 31 December 2022 14463184 Mr Tom Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14463184 2022-11-03 14463184 2022-12-31 14463184 2022-11-04 2022-12-31 14463184 frs-core:CurrentFinancialInstruments 2022-12-31 14463184 frs-core:ShareCapital 2022-12-31 14463184 frs-bus:PrivateLimitedCompanyLtd 2022-11-04 2022-12-31 14463184 frs-bus:FilletedAccounts 2022-11-04 2022-12-31 14463184 frs-bus:SmallEntities 2022-11-04 2022-12-31 14463184 frs-bus:AuditExempt-NoAccountantsReport 2022-11-04 2022-12-31 14463184 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-04 2022-12-31 14463184 frs-bus:Director1 2022-11-04 2022-12-31 14463184 frs-countries:EnglandWales 2022-11-04 2022-12-31
Registered number: 14463184
Collins UK Estates Ltd
Unaudited Financial Statements
For the Period 4 November 2022 to 31 December 2022
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14463184
31 December 2022
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tom Collins
Director
4th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Collins UK Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14463184 . The registered office is 35 Deerrhurst Chase, Bicknacre, Chelmsford, CM3 4XG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2022
£
Due within one year
Called up share capital not paid 1
1
5. Share Capital
31 December 2022
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2