Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05473309 Mr Andrew Collins Mrs Clare Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05473309 2023-03-31 05473309 2024-03-31 05473309 2023-04-01 2024-03-31 05473309 frs-core:CurrentFinancialInstruments 2024-03-31 05473309 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05473309 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05473309 frs-bus:Micro-entities 2023-04-01 2024-03-31 05473309 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05473309 frs-bus:Director1 2023-04-01 2024-03-31 05473309 frs-bus:Director2 2023-04-01 2024-03-31 05473309 2022-03-31 05473309 2023-03-31 05473309 2022-04-01 2023-03-31 05473309 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05473309
Collins Marquees Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 05473309
2024 2023
£ £
Fixed assets 17,719 17,556
Current assets 24,729 31,018
Prepayments and accrued income 202 -
Creditors: Amounts Falling Due Within One Year (38,057 ) (42,420 )
NET CURRENT LIABILITIES (13,126 ) (11,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,593 6,154
Accruals and deferred income (8,671 ) (8,265 )
NET LIABILITIES (4,078 ) (2,111 )
CAPITAL AND RESERVES (4,078 ) (2,111 )

Notes

1. General Information
Collins Marquees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05473309 . The registered office is 10 Wayground Road, Corfe Mullen, Wimborne, Dorset, BH21 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Andrew Collins
Director
12/11/2024