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 12319149 Mr Karl O'Donnell Mrs Qian Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12319149 2022-11-30 12319149 2023-11-30 12319149 2022-12-01 2023-11-30 12319149 frs-core:CurrentFinancialInstruments 2023-11-30 12319149 frs-core:Non-currentFinancialInstruments 2023-11-30 12319149 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12319149 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12319149 frs-bus:Micro-entities 2022-12-01 2023-11-30 12319149 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12319149 frs-bus:Director1 2022-12-01 2023-11-30 12319149 frs-bus:Director2 2022-12-01 2023-11-30 12319149 2021-11-30 12319149 2022-11-30 12319149 2021-12-01 2022-11-30 12319149 frs-core:CurrentFinancialInstruments 2022-11-30 12319149 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12319149
Columbia Point Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 12319149
2023 2022
£ £
Fixed assets 28,196 31,000
Current assets 12,147 21,720
Prepayments and accrued income 3 -
Creditors: Amounts Falling Due Within One Year (137,545 ) (125,918 )
NET CURRENT LIABILITIES (125,395 ) (104,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (97,199 ) (73,198 )
Creditors: Amounts Falling After More Than One Year (156 ) (156 )
NET LIABILITIES (97,355 ) (73,354 )
CAPITAL AND RESERVES (97,355 ) (73,354 )

Notes

1. General Information
Columbia Point Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12319149 . The registered office is Unit 8 Dock Offices Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 4)
1 4
3. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 30.11.2023 and the directors of the company have decided to follow up with the company closure process.
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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
Mr Karl O'Donnell
Director
07/05/2024