Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08533047 Mr Colin Minty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08533047 2023-05-31 08533047 2024-05-31 08533047 2023-06-01 2024-05-31 08533047 frs-core:CurrentFinancialInstruments 2024-05-31 08533047 frs-core:Non-currentFinancialInstruments 2024-05-31 08533047 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08533047 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08533047 frs-bus:Micro-entities 2023-06-01 2024-05-31 08533047 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08533047 frs-bus:Director1 2023-06-01 2024-05-31 08533047 2022-05-31 08533047 2023-05-31 08533047 2022-06-01 2023-05-31 08533047 frs-core:CurrentFinancialInstruments 2023-05-31 08533047 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08533047
Colin James Interiors Ltd
Financial Statements
For The Year Ended 31 May 2024
Freshwater Accountancy Services Ltd
Balance Sheet
Registered number: 08533047
2024 2023
£ £
Fixed assets 11,933 14,917
Current assets 82,121 66,455
Creditors: Amounts Falling Due Within One Year (56,092 ) (46,613 )
NET CURRENT ASSETS 26,029 19,842
TOTAL ASSETS LESS CURRENT LIABILITIES 37,962 34,759
Creditors: Amounts Falling After More Than One Year (5,277 ) (11,165 )
NET ASSETS 32,685 23,594
CAPITAL AND RESERVES 32,685 23,594

Notes

1. General Information
Colin James Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08533047 . The registered office is 6 The Orchard, Tonwell, Ware, SG12 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Colin Minty
Director
15th August 2024