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 13342294 Ms Joan George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13342294 2023-04-30 13342294 2024-04-30 13342294 2023-05-01 2024-04-30 13342294 frs-core:CurrentFinancialInstruments 2024-04-30 13342294 frs-core:Non-currentFinancialInstruments 2024-04-30 13342294 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13342294 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13342294 frs-bus:Micro-entities 2023-05-01 2024-04-30 13342294 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13342294 frs-bus:Director1 2023-05-01 2024-04-30 13342294 2022-04-30 13342294 2023-04-30 13342294 2022-05-01 2023-04-30 13342294 frs-core:CurrentFinancialInstruments 2023-04-30 13342294 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13342294
4Coles Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13342294
2024 2023
£ £
Fixed assets 159,759 160,024
Current assets 1,737 6,508
Creditors: Amounts Falling Due Within One Year (51,711 ) (57,515 )
NET CURRENT LIABILITIES (49,974 ) (51,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,785 109,017
Creditors: Amounts Falling After More Than One Year (115,852 ) (111,995 )
Accruals and deferred income (820 ) (840 )
NET LIABILITIES (6,887 ) (3,818 )
CAPITAL AND RESERVES (6,887 ) (3,818 )

Notes

1. General Information
4Coles Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13342294 . The registered office is 51 Brook Street, Nottingham, NG1 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 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.
On behalf of the board
Ms Joan George
Director
21/01/2025