Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08869014 Mrs E J Stradling Mr P Stradling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869014 2023-01-31 08869014 2024-01-31 08869014 2023-02-01 2024-01-31 08869014 frs-core:CurrentFinancialInstruments 2024-01-31 08869014 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08869014 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08869014 frs-bus:Micro-entities 2023-02-01 2024-01-31 08869014 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08869014 frs-bus:Director1 2023-02-01 2024-01-31 08869014 frs-bus:Director2 2023-02-01 2024-01-31 08869014 2022-01-31 08869014 2023-01-31 08869014 2022-02-01 2023-01-31 08869014 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08869014
Colonel & Co Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Colonel & Co Limited For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Colonel & Co Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Colonel & Co Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Colonel & Co Limited and state those matters that we have agreed to state to the directors of Colonel & Co Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colonel & Co Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Colonel & Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Colonel & Co Limited . You consider that Colonel & Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Colonel & Co Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 08869014
2024 2023
£ £
Fixed assets 334 -
Current assets 15,134 437
Creditors: Amounts Falling Due Within One Year (12,301 ) (6,065 )
NET CURRENT ASSETS (LIABILITIES) 2,833 (5,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,167 (5,628 )
Accruals and deferred income - (199 )
NET ASSETS/(LIABILITIES) 3,167 (5,827 )
CAPITAL AND RESERVES 3,167 (5,827 )

Notes

1. General Information
Colonel & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08869014 . The registered office is 25 Cooper Road, Guildford, GU1 3LY.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
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
Mr P Stradling
Director
17 October 2024
Page 3