Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12896925 Mr Antony Collyer Mrs Neloom Collyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12896925 2023-09-30 12896925 2024-09-30 12896925 2023-10-01 2024-09-30 12896925 frs-core:CurrentFinancialInstruments 2024-09-30 12896925 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12896925 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12896925 frs-bus:Micro-entities 2023-10-01 2024-09-30 12896925 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12896925 frs-bus:Director1 2023-10-01 2024-09-30 12896925 frs-bus:Director1 2023-09-30 12896925 frs-bus:Director1 2024-09-30 12896925 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12896925 2022-09-30 12896925 2023-09-30 12896925 2022-10-01 2023-09-30 12896925 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12896925
A Collyer Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Woodville Accountancy
Balance Sheet
Registered number: 12896925
2024 2023
£ £
Fixed assets 673 1,960
Current assets 38,899 33,923
Prepayments and accrued income 9,404 12,075
Creditors: Amounts Falling Due Within One Year (22,383 ) (23,544 )
NET CURRENT ASSETS 25,920 22,454
TOTAL ASSETS LESS CURRENT LIABILITIES 26,593 24,414
NET ASSETS 26,593 24,414
CAPITAL AND RESERVES 26,593 24,414

Notes

1. General Information
A Collyer Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12896925 . The registered office is 24 Russell Road, London, E10 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Antony Collyer - - - - 7,226
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Antony Collyer
Director
24/01/2025