Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07214391 Ms Anita Shah Dr Claire Stoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07214391 2023-04-30 07214391 2024-04-30 07214391 2023-05-01 2024-04-30 07214391 frs-core:CurrentFinancialInstruments 2024-04-30 07214391 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07214391 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07214391 frs-bus:Micro-entities 2023-05-01 2024-04-30 07214391 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07214391 frs-bus:Director1 2023-05-01 2024-04-30 07214391 frs-bus:Director2 2023-05-01 2024-04-30 07214391 2022-04-30 07214391 2023-04-30 07214391 2022-05-01 2023-04-30 07214391 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07214391
Cole Martin Tregaskis Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Friedmans
Balance Sheet
Registered number: 07214391
2024 2023
£ £
Fixed assets 541,778 544,225
Current assets 138,590 100,746
Creditors: Amounts Falling Due Within One Year (44,540 ) (34,610 )
NET CURRENT ASSETS 94,050 66,136
TOTAL ASSETS LESS CURRENT LIABILITIES 635,828 610,361
Accruals and deferred income (4,250 ) (3,199 )
NET ASSETS 631,578 607,162
CAPITAL AND RESERVES 631,578 607,162

Notes

1. General Information
Cole Martin Tregaskis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07214391 . The registered office is Summit House, 13 High Street, Wanstead, London, E11 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 20)
15 20
For the year ending 30 April 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
Ms Anita Shah
Director
Dr Claire Stoney
Director
14 January 2025