Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 August 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08580721 Mr Colin Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08580721 2023-01-31 08580721 2024-01-31 08580721 2023-02-01 2024-01-31 08580721 frs-core:CurrentFinancialInstruments 2024-01-31 08580721 frs-core:Non-currentFinancialInstruments 2024-01-31 08580721 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08580721 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08580721 frs-bus:Micro-entities 2023-02-01 2024-01-31 08580721 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08580721 frs-bus:Director1 2023-02-01 2024-01-31 08580721 2021-07-31 08580721 2023-01-31 08580721 2021-08-01 2023-01-31 08580721 frs-core:CurrentFinancialInstruments 2023-01-31 08580721 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08580721
Colin Hale Adr Ltd
Financial Statements
For The Year Ended 31 January 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 08580721
31 January 2024 31 January 2023
£ £
Fixed assets 146 468
Current assets 66,053 69,748
Prepayments and accrued income 228 35
Creditors: Amounts Falling Due Within One Year (69,801 ) (93,684 )
NET CURRENT LIABILITIES (3,520 ) (23,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,374 ) (23,433 )
Creditors: Amounts Falling After More Than One Year - 24,114
Accruals and deferred income (559 ) (549 )
NET (LIABILITIES)/ASSETS (3,933 ) 132
CAPITAL AND RESERVES (3,933 ) 132

Notes

1. General Information
Colin Hale Adr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08580721 . The registered office is 3 Manor Court, 14 Weydale Avenue, YO12 6BA.
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 Colin Hale
Director
18 October 2024