Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07522570 Mr Russell Collard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07522570 2023-02-28 07522570 2024-02-28 07522570 2023-03-01 2024-02-28 07522570 frs-core:CurrentFinancialInstruments 2024-02-28 07522570 frs-core:Non-currentFinancialInstruments 2024-02-28 07522570 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07522570 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07522570 frs-bus:Micro-entities 2023-03-01 2024-02-28 07522570 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07522570 frs-bus:Director1 2023-03-01 2024-02-28 07522570 2022-02-28 07522570 2023-02-28 07522570 2022-03-01 2023-02-28 07522570 frs-core:CurrentFinancialInstruments 2023-02-28 07522570 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07522570
Collards Upholstery London Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
R&R Accounting & Taxation Services Ltd
Suite 3 Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
Balance Sheet
Registered number: 07522570
2024 2023
£ £
Fixed assets - 532
Current assets 21,024 28,215
Creditors: Amounts Falling Due Within One Year (6,468 ) (18,815 )
NET CURRENT ASSETS 14,556 9,400
TOTAL ASSETS LESS CURRENT LIABILITIES 14,556 9,932
Creditors: Amounts Falling After More Than One Year (16,234 ) (22,448 )
NET LIABILITIES (1,678 ) (12,516 )
CAPITAL AND RESERVES (1,678 ) (12,516 )

Notes

1. General Information
Collards Upholstery London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07522570 . The registered office is Unit 8, Suite 3 Kingsdale Business Centre, Regina Road, Chelmsford, CM1 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 28 February 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 Russell Collard
Director
19th November 2024