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 10544536 Mr Daniel McGowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10544536 2023-01-31 10544536 2024-01-31 10544536 2023-02-01 2024-01-31 10544536 frs-core:CurrentFinancialInstruments 2024-01-31 10544536 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10544536 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10544536 frs-bus:Micro-entities 2023-02-01 2024-01-31 10544536 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10544536 frs-bus:Director1 2023-02-01 2024-01-31 10544536 2022-01-31 10544536 2023-01-31 10544536 2022-02-01 2023-01-31 10544536 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10544536
COLLATE DESIGN LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
RM Tax and Accountancy Ltd
Balance Sheet
Registered number: 10544536
2024 2023
£ £
Current assets 5,703 6,084
Creditors: Amounts Falling Due Within One Year (4,741 ) (4,126 )
NET CURRENT ASSETS 962 1,958
TOTAL ASSETS LESS CURRENT LIABILITIES 962 1,958
NET ASSETS 962 1,958
CAPITAL AND RESERVES 962 1,958

Notes

1. General Information
COLLATE DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10544536 . The registered office is 58 Holly Garden Holly Gardens, Nottingham, NG3 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Daniel McGowan
Director
28/10/2024