Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07723832 Mr Felix Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07723832 2023-08-31 07723832 2024-08-31 07723832 2023-09-01 2024-08-31 07723832 frs-core:CurrentFinancialInstruments 2024-08-31 07723832 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07723832 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07723832 frs-bus:Micro-entities 2023-09-01 2024-08-31 07723832 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07723832 frs-bus:Director1 2023-09-01 2024-08-31 07723832 2022-08-31 07723832 2023-08-31 07723832 2022-09-01 2023-08-31 07723832 frs-core:CurrentFinancialInstruments 2023-08-31
Cologix Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 07723832
2024 2023
£ £
Fixed assets 6,692 5,755
Current assets 77,425 104,824
Prepayments and accrued income 13,574 3,946
Creditors: Amounts Falling Due Within One Year (25,240 ) (28,947 )
NET CURRENT ASSETS 65,759 79,823
TOTAL ASSETS LESS CURRENT LIABILITIES 72,451 85,578
Accruals and deferred income (750 ) (750 )
NET ASSETS 71,701 84,828
CAPITAL AND RESERVES 71,701 84,828

Notes

1. General Information
Cologix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07723832 . The registered office is 6 Old Water Mill, Syleham, Eye, Suffolk, IP21 4LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 2024 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 Felix Williams
Director
04/09/2024