Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09331365 Mr Hershel Stroh Mr Hershel Stroh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09331365 2022-11-30 09331365 2023-11-30 09331365 2022-12-01 2023-11-30 09331365 frs-core:CurrentFinancialInstruments 2023-11-30 09331365 frs-core:ShareCapital 2023-11-30 09331365 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09331365 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09331365 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09331365 frs-bus:SmallEntities 2022-12-01 2023-11-30 09331365 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09331365 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09331365 1 2022-12-01 2023-11-30 09331365 frs-bus:Director1 2022-12-01 2023-11-30 09331365 frs-countries:EnglandWales 2022-12-01 2023-11-30 09331365 2021-11-30 09331365 2022-11-30 09331365 2021-12-01 2022-11-30 09331365 frs-core:CurrentFinancialInstruments 2022-11-30 09331365 frs-core:ShareCapital 2022-11-30 09331365 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 09331365
COLBERG PROPERTY MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09331365
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,688 5,884
5,688 5,884
Creditors: Amounts Falling Due Within One Year 4 (53,849 ) (53,849 )
NET CURRENT ASSETS (LIABILITIES) (48,161 ) (47,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,161 ) (47,965 )
NET LIABILITIES (48,161 ) (47,965 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (48,162 ) (47,966 )
SHAREHOLDERS' FUNDS (48,161) (47,965)
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 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
Mr Hershel Stroh
Director
22nd November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COLBERG PROPERTY MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09331365 . The registered office is 2 Colberg Place, London, N16 5RB.
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: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 53,619 53,619
Accruals and deferred income 230 230
53,849 53,849
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Hershel Stroh by virtue of his ownership of 100% of the issued share capital in the company.
Page 2