Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04048639 Mr Paul Colbourne Mrs Claire Colbourne Mrs Claire Colbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04048639 2023-03-31 04048639 2024-03-31 04048639 2023-04-01 2024-03-31 04048639 frs-core:CurrentFinancialInstruments 2024-03-31 04048639 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04048639 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04048639 frs-bus:Micro-entities 2023-04-01 2024-03-31 04048639 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04048639 frs-bus:Director1 2023-04-01 2024-03-31 04048639 frs-bus:Director2 2023-04-01 2024-03-31 04048639 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04048639 2022-03-31 04048639 2023-03-31 04048639 2022-04-01 2023-03-31 04048639 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04048639
Paul Colbourne Limited
Financial Statements
For The Year Ended 31 March 2024
Account4 Ltd
Balance Sheet
Registered number: 04048639
2024 2023
£ £
Fixed assets 2 2
Current assets 119,815 115,814
Prepayments and accrued income 1,093 455
Creditors: Amounts Falling Due Within One Year (77,755 ) (72,147 )
NET CURRENT ASSETS 43,153 44,122
TOTAL ASSETS LESS CURRENT LIABILITIES 43,155 44,124
Accruals and deferred income (1,600 ) (1,500 )
NET ASSETS 41,555 42,624
CAPITAL AND RESERVES 41,555 42,624

Notes

1. General Information
Paul Colbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04048639 . The registered office is 38 Spindle Road, Malvern, Worcestershire, WR14 2WB.
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 March 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 Paul Colbourne
Director
30th August 2024