Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 6 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14218422 Mr Colin Campbell Mrs Eileen Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14218422 2023-07-31 14218422 2024-07-31 14218422 2023-08-01 2024-07-31 14218422 frs-core:CurrentFinancialInstruments 2024-07-31 14218422 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14218422 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14218422 frs-bus:Micro-entities 2023-08-01 2024-07-31 14218422 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14218422 frs-bus:Director1 2023-08-01 2024-07-31 14218422 frs-bus:Director2 2023-08-01 2024-07-31 14218422 2022-07-05 14218422 2023-07-31 14218422 2022-07-06 2023-07-31 14218422 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14218422
Colin Campbell Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 14218422
31 July 2024 31 July 2023
£ £
Fixed assets 227 303
Current assets 1,318 908
Prepayments and accrued income 28 26
Creditors: Amounts Falling Due Within One Year (1,013 ) (709 )
NET CURRENT ASSETS 333 225
TOTAL ASSETS LESS CURRENT LIABILITIES 560 528
Accruals and deferred income (552 ) (480 )
NET ASSETS 8 48
CAPITAL AND RESERVES 8 48

Notes

1. General Information
Colin Campbell Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14218422 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Colin Campbell
Director
14/08/2024