Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 8242121 Mr J N Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8242121 2022-10-31 8242121 2023-10-31 8242121 2022-11-01 2023-10-31 8242121 frs-core:CurrentFinancialInstruments 2023-10-31 8242121 frs-core:Non-currentFinancialInstruments 2023-10-31 8242121 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 8242121 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 8242121 frs-bus:Micro-entities 2022-11-01 2023-10-31 8242121 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 8242121 frs-bus:Director1 2022-11-01 2023-10-31 8242121 2021-10-31 8242121 2022-10-31 8242121 2021-11-01 2022-10-31 8242121 frs-core:CurrentFinancialInstruments 2022-10-31 8242121 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 8242121
Collins Sarwar Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 8242121
2023 2022
£ £
Fixed assets 717 1,433
Current assets 101,863 78,146
Prepayments and accrued income 2,303 2,303
Creditors: Amounts Falling Due Within One Year (361,578 ) (283,181 )
NET CURRENT LIABILITIES (257,412 ) (202,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (256,695 ) (201,299 )
Creditors: Amounts Falling After More Than One Year (6,221 ) (11,763 )
Accruals and deferred income (260 ) (260 )
NET LIABILITIES (263,176 ) (213,322 )
CAPITAL AND RESERVES (263,176 ) (213,322 )

Notes

1. General Information
Collins Sarwar Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8242121 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 5
4 5
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On the basis the director consider that it is appropriate to prepare the financial statements on the going concern basis.

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For the year ending 31 October 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 J N Collins
Director
28/08/2024