Acorah Software Products - Accounts Production16.0.110falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202408780345Miss Karen Colemaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure087803452023-11-30087803452024-11-30087803452023-12-012024-11-3008780345frs-core:CurrentFinancialInstruments2024-11-3008780345frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3008780345frs-bus:FilletedAccounts2023-12-012024-11-3008780345frs-bus:Micro-entities2023-12-012024-11-3008780345frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3008780345frs-bus:Director12023-12-012024-11-30087803452022-11-30087803452023-11-30087803452022-12-012023-11-3008780345frs-core:CurrentFinancialInstruments2023-11-30
Registered number: 08780345
Colemaka Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Colemaka Consulting Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 08780345
2024
2023
£
£
Current assets
254,238
213,832
Creditors: Amounts Falling Due Within One Year
(31,946)
(30,076)
NET CURRENT ASSETS
222,292
183,756
TOTAL ASSETS LESS CURRENT LIABILITIES
222,292
183,756
NET ASSETS
222,292
183,756
CAPITAL AND RESERVES
222,292
183,756
Notes
1.General Information
Colemaka Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08780345. The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 November 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 her 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.