Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12914479 Mr Ching Fan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12914479 2023-02-28 12914479 2024-02-29 12914479 2023-03-01 2024-02-29 12914479 frs-core:CurrentFinancialInstruments 2024-02-29 12914479 frs-core:Non-currentFinancialInstruments 2024-02-29 12914479 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12914479 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12914479 frs-bus:Micro-entities 2023-03-01 2024-02-29 12914479 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12914479 frs-bus:Director1 2023-03-01 2024-02-29 12914479 2022-02-28 12914479 2023-02-28 12914479 2022-03-01 2023-02-28 12914479 frs-core:CurrentFinancialInstruments 2023-02-28 12914479 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12914479
Coltman Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12914479
2024 2023
£ £
Fixed assets 772,367 675,500
Current assets 3,685 4
Prepayments and accrued income - 635
Creditors: Amounts Falling Due Within One Year (2,979 ) (304,749 )
NET CURRENT ASSETS (LIABILITIES) 706 (304,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 773,073 371,390
Creditors: Amounts Falling After More Than One Year (775,080 ) (361,198 )
NET (LIABILITIES)/ASSETS (2,007 ) 10,192
CAPITAL AND RESERVES (2,007 ) 10,192

Notes

1. General Information
Coltman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12914479 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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 Ching Fan
Director
03/12/2024