Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09154213 Mr Charles Collison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09154213 2023-07-31 09154213 2024-07-31 09154213 2023-08-01 2024-07-31 09154213 frs-core:CurrentFinancialInstruments 2024-07-31 09154213 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09154213 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09154213 frs-bus:Micro-entities 2023-08-01 2024-07-31 09154213 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09154213 frs-bus:Director1 2023-08-01 2024-07-31 09154213 2022-07-31 09154213 2023-07-31 09154213 2022-08-01 2023-07-31 09154213 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09154213
Collison Brickwork Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 09154213
2024 2023
£ £
Fixed assets 9,861 13,148
Current assets 48,764 30,422
Prepayments and accrued income 2,550 1,244
Creditors: Amounts Falling Due Within One Year (34,807 ) (15,048 )
NET CURRENT ASSETS 16,507 16,618
TOTAL ASSETS LESS CURRENT LIABILITIES 26,368 29,766
NET ASSETS 26,368 29,766
CAPITAL AND RESERVES 26,368 29,766

Notes

1. General Information
Collison Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09154213 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 0
Page 1
For the year ending 31 July 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 Charles Collison
Director
10th October 2024