Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 February 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09396433 Mr Jason Singleton Mrs Louise Singleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09396433 2023-07-31 09396433 2024-07-31 09396433 2023-08-01 2024-07-31 09396433 frs-core:CurrentFinancialInstruments 2024-07-31 09396433 frs-core:Non-currentFinancialInstruments 2024-07-31 09396433 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09396433 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09396433 frs-bus:Micro-entities 2023-08-01 2024-07-31 09396433 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09396433 frs-bus:Director1 2023-08-01 2024-07-31 09396433 frs-bus:Director1 2023-07-31 09396433 frs-bus:Director1 2024-07-31 09396433 frs-bus:Director2 2023-08-01 2024-07-31 09396433 2022-01-31 09396433 2023-07-31 09396433 2022-02-01 2023-07-31 09396433 frs-core:CurrentFinancialInstruments 2023-07-31 09396433 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09396433
Colne Smart Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 09396433
31 July 2024 31 July 2023
£ £
Fixed assets 27,280 14,634
Current assets 75,043 101,908
Creditors: Amounts Falling Due Within One Year (95,060 ) (90,967 )
NET CURRENT ASSETS (LIABILITIES) (20,017 ) 10,941
TOTAL ASSETS LESS CURRENT LIABILITIES 7,263 25,575
Creditors: Amounts Falling After More Than One Year (7,194 ) (25,556 )
NET ASSETS 69 19
CAPITAL AND RESERVES 69 19

Notes

1. General Information
Colne Smart Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09396433 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jason Singleton 4,395 - 4,395 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Jason Singleton
Director
14th October 2024