Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11737751 Ms Samantha Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11737751 2022-12-31 11737751 2023-12-31 11737751 2023-01-01 2023-12-31 11737751 frs-core:CurrentFinancialInstruments 2023-12-31 11737751 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11737751 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11737751 frs-bus:Micro-entities 2023-01-01 2023-12-31 11737751 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11737751 frs-bus:Director1 2023-01-01 2023-12-31 11737751 2021-12-31 11737751 2022-12-31 11737751 2022-01-01 2022-12-31 11737751 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11737751
COLLATE AND SALVAGE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
T A Walker Accountancy
57 Granville Road
Urmston
Manchester
M41 0ZB
Balance Sheet
Registered number: 11737751
2023 2022
£ £
Fixed assets 2,137 2,168
Current assets 25,293 32,610
Creditors: Amounts Falling Due Within One Year (6,363 ) (9,723 )
NET CURRENT ASSETS 18,930 22,887
TOTAL ASSETS LESS CURRENT LIABILITIES 21,067 25,055
Accruals and deferred income (1,053 ) (1,175 )
NET ASSETS 20,014 23,880
CAPITAL AND RESERVES 20,014 23,880

Notes

1. General Information
COLLATE AND SALVAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11737751 . The registered office is 38 Cross Knowle View, Urmston, Manchester, M41 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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
Ms Samantha Slater
Director
08/08/2024