Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04932584 Mr Rajinder Banga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04932584 2022-07-31 04932584 2023-07-31 04932584 2022-08-01 2023-07-31 04932584 frs-core:CurrentFinancialInstruments 2023-07-31 04932584 frs-core:Non-currentFinancialInstruments 2023-07-31 04932584 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04932584 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04932584 frs-bus:Micro-entities 2022-08-01 2023-07-31 04932584 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04932584 frs-bus:Director1 2022-08-01 2023-07-31 04932584 2021-07-31 04932584 2022-07-31 04932584 2021-08-01 2022-07-31 04932584 frs-core:CurrentFinancialInstruments 2022-07-31 04932584 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04932584
Collection 1212 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 04932584
2023 2022
£ £
Fixed assets - 1,711
Current assets 51,700 62,210
Creditors: Amounts Falling Due Within One Year (21,901 ) (31,039 )
NET CURRENT ASSETS 29,799 31,171
TOTAL ASSETS LESS CURRENT LIABILITIES 29,799 32,882
Creditors: Amounts Falling After More Than One Year (32,082 ) (32,238 )
Accruals and deferred income (1,820 ) (1,460 )
NET LIABILITIES (4,103 ) (816 )
CAPITAL AND RESERVES (4,103 ) (816 )

Notes

1. General Information
Collection 1212 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04932584 . The registered office is 925 Finchley Road, London, NW11 7PE.
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 31 July 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 Rajinder Banga
Director
30 July 2024