COLMORE INNOVATIONS LIMITED

Company Registration Number:
13383975 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

COLMORE INNOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLMORE INNOVATIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Michael Dolan
Registered office: 29 Colmore Road
29 Colmore Road
Wortley
Leeds
England
LS12 4DF
Company Registration Number: 13383975 (England and Wales)

COLMORE INNOVATIONS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

IT Consultancy

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Michael Dolan

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Dolan
Status: Director

COLMORE INNOVATIONS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 4 4
Fixed Assets: 28,039 27,945
Current assets: 11,750 14,550
Creditors: amounts falling due within one year: ( 6,255 ) ( 13,310 )
Net current assets (liabilities): 5,495 1,240
Total assets less current liabilities: 33,538 29,189
Total net assets (liabilities): 33,538 29,189
Capital and reserves: 33,538 29,189

COLMORE INNOVATIONS LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Dolan
Status: Director

The notes form part of these financial statements

COLMORE INNOVATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

COLMORE INNOVATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No