Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 29 September 2023 29 September 2023 05620850 Mr Matthew Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05620850 2022-09-30 05620850 2023-09-29 05620850 2022-10-01 2023-09-29 05620850 frs-core:CurrentFinancialInstruments 2023-09-29 05620850 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-29 05620850 frs-bus:FilletedAccounts 2022-10-01 2023-09-29 05620850 frs-bus:Micro-entities 2022-10-01 2023-09-29 05620850 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-29 05620850 frs-bus:Director1 2022-10-01 2023-09-29 05620850 frs-bus:Director1 2022-09-30 05620850 frs-bus:Director1 2023-09-29 05620850 2021-09-30 05620850 2022-09-30 05620850 2021-10-01 2022-09-30 05620850 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05620850
College Wood Farm Phase 1 Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Balance Sheet
Registered number: 05620850
2023 2022
£ £
Current assets 71,534 160,416
Prepayments and accrued income 106,373 106,373
Creditors: Amounts Falling Due Within One Year (617,513 ) (617,513 )
NET CURRENT LIABILITIES (439,606 ) (350,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES (439,606 ) (350,724 )
Accruals and deferred income (3,960 ) (3,960 )
NET LIABILITIES (443,566 ) (354,684 )
CAPITAL AND RESERVES (443,566 ) (354,684 )

Notes

1. General Information
College Wood Farm Phase 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05620850 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 29 September 2023
£ £ £ £ £
Mr Matthew Baker 5,000 - - - 5,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 September 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
Mr Matthew Baker
Director
26/09/2024