Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08331720 D Pavon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08331720 2022-12-31 08331720 2023-12-31 08331720 2023-01-01 2023-12-31 08331720 frs-core:CurrentFinancialInstruments 2023-12-31 08331720 frs-core:Non-currentFinancialInstruments 2023-12-31 08331720 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08331720 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08331720 frs-bus:Micro-entities 2023-01-01 2023-12-31 08331720 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08331720 frs-bus:Director1 2023-01-01 2023-12-31 08331720 2021-12-31 08331720 2022-12-31 08331720 2022-01-01 2022-12-31 08331720 frs-core:CurrentFinancialInstruments 2022-12-31 08331720 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08331720
El Colmado Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08331720
2023 2022
£ £
Fixed assets 569,651 551,415
Current assets 93,088 117,206
Prepayments and accrued income 882 456
Creditors: Amounts Falling Due Within One Year (250,652 ) (166,833 )
NET CURRENT LIABILITIES (156,682 ) (49,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 412,969 502,244
Creditors: Amounts Falling After More Than One Year (325,457 ) (374,960 )
Accruals and deferred income (2,000 ) -
NET ASSETS 85,512 127,284
CAPITAL AND RESERVES 85,512 127,284

Notes

1. General Information
El Colmado Ltd is a private company, limited by shares, incorporated in , registered number 08331720 . The registered office is 153b Gloucester Road, Bishopston, Bristol, BS7 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 December 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
D Pavon
Director
10 September 2024