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 10385883 Mr Benjamin Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10385883 2023-03-31 10385883 2024-03-31 10385883 2023-04-01 2024-03-31 10385883 frs-core:CurrentFinancialInstruments 2024-03-31 10385883 frs-core:Non-currentFinancialInstruments 2024-03-31 10385883 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10385883 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10385883 frs-bus:Micro-entities 2023-04-01 2024-03-31 10385883 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10385883 frs-bus:Director1 2023-04-01 2024-03-31 10385883 frs-bus:Director1 2023-03-31 10385883 frs-bus:Director1 2024-03-31 10385883 2022-03-31 10385883 2023-03-31 10385883 2022-04-01 2023-03-31 10385883 frs-core:CurrentFinancialInstruments 2023-03-31 10385883 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10385883
Coles Fire Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
AJ Business Accounting Ltd
Balance Sheet
Registered number: 10385883
2024 2023
£ £
Fixed assets 13,305 3,106
Current assets 61,474 82,455
Creditors: Amounts Falling Due Within One Year (33,933 ) (28,345 )
NET CURRENT ASSETS 27,541 54,110
TOTAL ASSETS LESS CURRENT LIABILITIES 40,846 57,216
Creditors: Amounts Falling After More Than One Year (9,914 ) (17,473 )
NET ASSETS 30,932 39,743
CAPITAL AND RESERVES 30,932 39,743

Notes

1. General Information
Coles Fire Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10385883 . The registered office is The Retreat Butts Way, Milverton, Taunton, Somerset, TA4 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Benjamin Coles 31,794 9,940 31,794 - 9,940
The above loan is unsecured, interest free and repayable on demand.
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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 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 Benjamin Coles
Director
10 September 2024