Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11799759 Mr Christopher Cann Miss Lucy Colclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799759 2023-01-31 11799759 2024-01-31 11799759 2023-02-01 2024-01-31 11799759 frs-core:CurrentFinancialInstruments 2024-01-31 11799759 frs-core:Non-currentFinancialInstruments 2024-01-31 11799759 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11799759 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11799759 frs-bus:Micro-entities 2023-02-01 2024-01-31 11799759 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11799759 frs-bus:Director1 2023-02-01 2024-01-31 11799759 frs-bus:Director2 2023-02-01 2024-01-31 11799759 2022-01-31 11799759 2023-01-31 11799759 2022-02-01 2023-01-31 11799759 frs-core:CurrentFinancialInstruments 2023-01-31 11799759 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11799759
Colcann Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11799759
2024 2023
£ £
Fixed assets 122,669 122,669
Current assets 57,227 41,252
Prepayments and accrued income 73 -
Creditors: Amounts Falling Due Within One Year (114,340 ) -
NET CURRENT ASSETS (LIABILITIES) (57,040 ) 41,252
TOTAL ASSETS LESS CURRENT LIABILITIES 65,629 163,921
Creditors: Amounts Falling After More Than One Year (83,431 ) (169,496 )
NET LIABILITIES (17,802 ) (5,575 )
CAPITAL AND RESERVES (17,802 ) (5,575 )

Notes

1. General Information
Colcann Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11799759 . The registered office is 10 Griggs Road, London, England, E10 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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
Mr Christopher Cann
Director
21/01/2025