Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13007612 Miss G Adereti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13007612 2022-11-30 13007612 2023-11-30 13007612 2022-12-01 2023-11-30 13007612 frs-core:CurrentFinancialInstruments 2023-11-30 13007612 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13007612 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13007612 frs-bus:Micro-entities 2022-12-01 2023-11-30 13007612 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13007612 frs-bus:Director1 2022-12-01 2023-11-30 13007612 2021-11-30 13007612 2022-11-30 13007612 2021-12-01 2022-11-30 13007612 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13007612
Collisus Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 13007612
2023 2022
£ £
Fixed assets 1,695 -
Current assets 1,312 16,253
Creditors: Amounts Falling Due Within One Year (1,008 ) (502 )
NET CURRENT ASSETS 304 15,751
TOTAL ASSETS LESS CURRENT LIABILITIES 1,999 15,751
Accruals and deferred income - (11,039 )
NET ASSETS 1,999 4,712
CAPITAL AND RESERVES 1,999 4,712

Notes

1. General Information
Collisus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13007612 . The registered office is 1b Belfast Road, London, N16 6UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 November 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 her 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
Miss G Adereti
Director
12th August 2024