Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 19 April 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 14053200 Mr Peter Casson Ms Amy Whitell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14053200 2023-01-31 14053200 2024-01-31 14053200 2023-02-01 2024-01-31 14053200 frs-core:CurrentFinancialInstruments 2024-01-31 14053200 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14053200 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14053200 frs-bus:Micro-entities 2023-02-01 2024-01-31 14053200 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14053200 frs-bus:Director1 2023-02-01 2024-01-31 14053200 frs-bus:Director2 2023-02-01 2024-01-31 14053200 2022-04-18 14053200 2023-01-31 14053200 2022-04-19 2023-01-31 14053200 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 14053200
Collctiv Stores Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 14053200
31 January 2024 31 January 2023
£ £
Current assets 116,180 22,563
Creditors: Amounts Falling Due Within One Year (64,515 ) (16,634 )
NET CURRENT ASSETS 51,665 5,929
TOTAL ASSETS LESS CURRENT LIABILITIES 51,665 5,929
NET ASSETS 51,665 5,929
CAPITAL AND RESERVES 51,665 5,929

Notes

1. General Information
Collctiv Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14053200 . The registered office is Colony, 5 Piccadilly Place, Manchester, England, M1 3BR.
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 January 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
Ms Amy Whitell
Director
11 July 2024