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 11875666 Mr Richard John Sellwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11875666 2023-03-31 11875666 2024-03-31 11875666 2023-04-01 2024-03-31 11875666 frs-core:CurrentFinancialInstruments 2024-03-31 11875666 frs-core:Non-currentFinancialInstruments 2024-03-31 11875666 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11875666 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11875666 frs-bus:Micro-entities 2023-04-01 2024-03-31 11875666 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11875666 frs-bus:Director1 2023-04-01 2024-03-31 11875666 2022-03-31 11875666 2023-03-31 11875666 2022-04-01 2023-03-31 11875666 frs-core:CurrentFinancialInstruments 2023-03-31 11875666 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11875666
Colibri Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 11875666
2024 2023
£ £
Fixed assets 250,341 250,000
Current assets 3,426 (8,256 )
Creditors: Amounts Falling Due Within One Year (42,694 ) (70,239 )
NET CURRENT LIABILITIES (39,268 ) (78,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 211,073 171,505
Creditors: Amounts Falling After More Than One Year (160,445 ) (139,745 )
Provisions for liabilities (9,860 ) -
Accruals and deferred income (660 ) (660 )
NET ASSETS 40,108 31,100
CAPITAL AND RESERVES 40,108 31,100

Notes

1. General Information
Colibri Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11875666 . The registered office is 79 Cockney Hill, Tilehurst, , Reading, England,, RG30 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Richard John Sellwood
Director
28 August 2024