Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04934815 Mr Ahtasham Syed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04934815 2023-08-31 04934815 2024-08-31 04934815 2023-09-01 2024-08-31 04934815 frs-core:CurrentFinancialInstruments 2024-08-31 04934815 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04934815 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04934815 frs-bus:Micro-entities 2023-09-01 2024-08-31 04934815 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04934815 frs-bus:Director1 2023-09-01 2024-08-31 04934815 2022-08-31 04934815 2023-08-31 04934815 2022-09-01 2023-08-31 04934815 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04934815
Colne Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 04934815
2024 2023
£ £
Fixed assets 11,250 16,875
Current assets 7,639 22,267
Creditors: Amounts Falling Due Within One Year (89,192 ) (82,863 )
NET CURRENT LIABILITIES (81,553 ) (60,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,303 ) (43,721 )
NET LIABILITIES (70,303 ) (43,721 )
CAPITAL AND RESERVES (70,303 ) (43,721 )

Notes

1. General Information
Colne Mechanical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04934815 . The registered office is 20 Hills Crescent Prettygate, Colchester, Essex, CO3 4NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Ahtasham Syed
Director
24/01/2025