Acorah Software Products - Accounts Production 15.0.600 true true false 1 February 2023 28 February 2024 28 February 2024 14631376 Mr Steven Martin Mrs Victoria Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14631376 2023-01-31 14631376 2024-02-28 14631376 2023-02-01 2024-02-28 14631376 frs-core:ShareCapital 2024-02-28 14631376 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-28 14631376 frs-bus:FilletedAccounts 2023-02-01 2024-02-28 14631376 frs-bus:SmallEntities 2023-02-01 2024-02-28 14631376 frs-bus:EntityHasNeverTraded 2023-02-01 2024-02-28 14631376 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-02-28 14631376 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-02-28 14631376 frs-bus:Director1 2023-02-01 2024-02-28 14631376 frs-bus:Director2 2023-02-01 2024-02-28 14631376 frs-countries:EnglandWales 2023-02-01 2024-02-28
Registered number: 14631376
Colour Spray Rendering North East Ltd
Financial Statements
For the Period 1 February 2023 to 28 February 2024
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14631376
28 February 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Martin
Director
18/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Colour Spray Rendering North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14631376 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 2
Page 2