Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13500198 Mr Ian White Mr Philip Cork iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13500198 2023-07-31 13500198 2024-07-31 13500198 2023-08-01 2024-07-31 13500198 frs-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 13500198 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13500198 frs-bus:SmallEntities 2023-08-01 2024-07-31 13500198 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 13500198 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13500198 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13500198 frs-bus:Director1 2023-08-01 2024-07-31 13500198 frs-bus:Director2 2023-08-01 2024-07-31 13500198 frs-countries:EnglandWales 2023-08-01 2024-07-31 13500198 2022-07-31 13500198 2023-07-31 13500198 2022-08-01 2023-07-31
Registered number: 13500198
Coles Crescent Manco Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Steiner & Co.
50 Cowick Street
Exeter
Devon
EX4 1AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13500198
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board
Mr Ian White
Director
14th 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
Coles Crescent Manco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13500198 . The registered office is Steiner & Co 50 Cowick Street, St Thomas, Exeter, EX4 1AP.
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 year was: 2 (2023: 2)
2 2
4. Share Capital
Page 2