Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08167662 A Marlow J Marlow J Marlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08167662 2023-03-31 08167662 2024-03-31 08167662 2023-04-01 2024-03-31 08167662 frs-core:CurrentFinancialInstruments 2024-03-31 08167662 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08167662 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08167662 frs-bus:Micro-entities 2023-04-01 2024-03-31 08167662 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08167662 frs-bus:Director1 2023-04-01 2024-03-31 08167662 frs-bus:Director2 2023-04-01 2024-03-31 08167662 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08167662 2022-03-31 08167662 2023-03-31 08167662 2022-04-01 2023-03-31 08167662 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08167662
Collabonations Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Composure Accounting & Taxation Limited
Chartered Accountants & Chartered Tax Advisers
Balance Sheet
Registered number: 08167662
2024 2023
£ £
Fixed assets 27,195 2,720
Current assets 27,036 50,783
Prepayments and accrued income 484 328
Creditors: Amounts Falling Due Within One Year (22,560 ) (34,226 )
NET CURRENT ASSETS 4,960 16,885
TOTAL ASSETS LESS CURRENT LIABILITIES 32,155 19,605
Accruals and deferred income (139 ) (691 )
NET ASSETS 32,016 18,914
CAPITAL AND RESERVES 32,016 18,914

Notes

1. General Information
Collabonations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08167662 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 March 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
J Marlow
Director
7 October 2024