Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13734763 Mr Michael Colwill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13734763 2022-11-30 13734763 2023-11-30 13734763 2022-12-01 2023-11-30 13734763 frs-core:CurrentFinancialInstruments 2023-11-30 13734763 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13734763 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13734763 frs-bus:Micro-entities 2022-12-01 2023-11-30 13734763 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13734763 frs-bus:Director1 2022-12-01 2023-11-30 13734763 2021-11-30 13734763 2022-11-30 13734763 2021-12-01 2022-11-30 13734763 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13734763
Colwill Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 13734763
2023 2022
£ £
Fixed assets 116,925 116,925
Current assets 5,912 -
Prepayments and accrued income 990 -
Creditors: Amounts Falling Due Within One Year (122,105 ) (116,825 )
NET CURRENT LIABILITIES (115,203 ) (116,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,722 100
NET ASSETS 1,722 100
CAPITAL AND RESERVES 1,722 100

Notes

1. General Information
Colwill Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13734763 . The registered office is Ivy Cottage, 146 High Street, Spaxton, Somerset, TA5 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 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 Michael Colwill
Director
29/11/2024