30 November 2022 false No description of principal activity Taxfiler 2024.6 12302854business:PrivateLimitedCompanyLtd2022-11-302023-11-30 123028542022-11-29 123028542022-11-302023-11-30 12302854business:AuditExempt-NoAccountantsReport2022-11-302023-11-30 12302854business:FilletedAccounts2022-11-302023-11-30 123028542023-11-30 12302854business:Director12022-11-302023-11-30 12302854business:Director22022-11-302023-11-30 12302854business:RegisteredOffice2022-11-302023-11-30 123028542022-11-29 12302854core:WithinOneYear2023-11-30 12302854core:WithinOneYear2022-11-29 12302854core:AfterOneYear2023-11-30 12302854core:AfterOneYear2022-11-29 12302854countries:EnglandWales2022-11-302023-11-30 123028542021-11-302022-11-29 12302854business:Micro-entities2022-11-302023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12302854 (England and Wales)
Colside Ltd Unaudited accounts for the period from 30 November 2022 to 30 November 2023
Colside Ltd Annual report and unaudited accounts for the period from 30 November 2022 to 30 November 2023
CONTENTS
PAGE
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Colside Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Directors
Mr Bernard Bodner Mr Mark Bodner
Company Number
12302854 (England and Wales)
Registered Office
32 BROOKSIDE ROAD LONDON NW11 9NE UNITED KINGDOM
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Colside Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
102,603 
102,603 
Current assets
103,316 
100,443 
Creditors: amounts falling due within one year
(154,502)
(155,497)
Net current liabilities
(51,186)
(55,054)
Total assets less current liabilities
51,418 
47,550 
Creditors: amounts falling due after more than one year
(30,611)
(36,666)
Accruals and deferred income
(600)
(500)
Net assets
20,207 
10,384 
Capital and reserves
20,207 
10,384 
NOTES TO THE ACCOUNTS
1 Statutory information
Colside Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302854. The registered office is 32 BROOKSIDE ROAD, LONDON, NW11 9NE, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 0 (2022: 0).
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2024
Mr Bernard Bodner Director Company Registration No. 12302854
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