Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12272598 Miss Charlotte Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12272598 2022-10-31 12272598 2023-10-31 12272598 2022-11-01 2023-10-31 12272598 frs-core:CurrentFinancialInstruments 2023-10-31 12272598 frs-core:Non-currentFinancialInstruments 2023-10-31 12272598 frs-core:ShareCapital 2023-10-31 12272598 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12272598 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12272598 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12272598 frs-bus:SmallEntities 2022-11-01 2023-10-31 12272598 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12272598 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12272598 frs-bus:Director1 2022-11-01 2023-10-31 12272598 frs-countries:EnglandWales 2022-11-01 2023-10-31 12272598 2021-10-31 12272598 2022-10-31 12272598 2021-11-01 2022-10-31 12272598 frs-core:CurrentFinancialInstruments 2022-10-31 12272598 frs-core:Non-currentFinancialInstruments 2022-10-31 12272598 frs-core:ShareCapital 2022-10-31 12272598 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12272598
Colaj Consultancy Ltd
Financial Statements
For The Year Ended 31 October 2023
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12272598
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 61,696 65,136
Cash at bank and in hand 1 1
61,697 65,137
Creditors: Amounts Falling Due Within One Year 5 (23,034 ) (24,580 )
NET CURRENT ASSETS (LIABILITIES) 38,663 40,557
TOTAL ASSETS LESS CURRENT LIABILITIES 38,663 40,557
Creditors: Amounts Falling Due After More Than One Year 6 (42,996 ) (42,996 )
NET LIABILITIES (4,333 ) (2,439 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,334 ) (2,440 )
SHAREHOLDERS' FUNDS (4,333) (2,439)
For the year ending 31 October 2023 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 her 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
Miss Charlotte Anderson
Director
30th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Colaj Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12272598 . The registered office is 28 Coulsdon Road, Coulsdon, Surrey, CR5 2LA.
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 year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 61,696 65,136
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 3,675 3,675
Other creditors 480 2,290
Taxation and social security 18,879 18,615
23,034 24,580
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 42,996 42,996
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2