Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08791597 M Jones H Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08791597 2022-11-30 08791597 2023-11-30 08791597 2022-12-01 2023-11-30 08791597 frs-core:CurrentFinancialInstruments 2023-11-30 08791597 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08791597 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08791597 frs-bus:Micro-entities 2022-12-01 2023-11-30 08791597 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08791597 frs-bus:Director1 2022-12-01 2023-11-30 08791597 frs-bus:Director2 2022-12-01 2023-11-30 08791597 2021-11-30 08791597 2022-11-30 08791597 2021-12-01 2022-11-30 08791597 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08791597
Coleman Jones Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08791597
2023 2022
£ £
Fixed assets 20,419 23,001
Current assets 28,847 21,743
Prepayments and accrued income 643 580
Creditors: Amounts Falling Due Within One Year (27,664 ) (28,833 )
NET CURRENT ASSETS (LIABILITIES) 1,826 (6,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,245 16,491
Accruals and deferred income (2,000 ) (1,500 )
NET ASSETS 20,245 14,991
CAPITAL AND RESERVES 20,245 14,991

Notes

1. General Information
Coleman Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08791597 . The registered office is 8 Rowcroft, Stroud, Gloucestershire, GL5 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
M Jones
Director
15 August 2024