Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12041807 Mr Colm McKeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12041807 2023-06-30 12041807 2024-06-30 12041807 2023-07-01 2024-06-30 12041807 frs-core:CurrentFinancialInstruments 2024-06-30 12041807 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12041807 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12041807 frs-bus:Micro-entities 2023-07-01 2024-06-30 12041807 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12041807 frs-bus:Director1 2023-07-01 2024-06-30 12041807 2022-06-30 12041807 2023-06-30 12041807 2022-07-01 2023-06-30 12041807 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12041807
Colm Joseph Gardens Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
PBH Accounting Limited
Balance Sheet
Registered number: 12041807
2024 2023
£ £
Fixed assets 7,111 7,573
Current assets 47,607 52,758
Prepayments and accrued income 970 2,796
Creditors: Amounts Falling Due Within One Year (30,624 ) (46,937 )
NET CURRENT ASSETS 17,953 8,617
TOTAL ASSETS LESS CURRENT LIABILITIES 25,064 16,190
Accruals and deferred income (13,796 ) (1,211 )
NET ASSETS 11,268 14,979
CAPITAL AND RESERVES 11,268 14,979

Notes

1. General Information
Colm Joseph Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12041807 . The registered office is 45 Ness Road, Burwell, Cambridge, CB25 0AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 June 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 Colm McKeown
Director
20/12/2024