Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12705740 Mr Paul Bliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12705740 2023-06-30 12705740 2024-06-30 12705740 2023-07-01 2024-06-30 12705740 frs-core:CurrentFinancialInstruments 2024-06-30 12705740 frs-core:Non-currentFinancialInstruments 2024-06-30 12705740 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12705740 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12705740 frs-bus:Micro-entities 2023-07-01 2024-06-30 12705740 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12705740 frs-bus:Director1 2023-07-01 2024-06-30 12705740 2022-06-30 12705740 2023-06-30 12705740 2022-07-01 2023-06-30 12705740 frs-core:CurrentFinancialInstruments 2023-06-30 12705740 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12705740
Coldgreen Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12705740
2024 2023
£ £
Fixed assets 471,756 301,806
Current assets 866 1,085
Creditors: Amounts Falling Due Within One Year (153,151 ) (97,846 )
NET CURRENT LIABILITIES (152,285 ) (96,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 319,471 205,045
Creditors: Amounts Falling After More Than One Year (331,000 ) (213,114 )
Accruals and deferred income (714 ) (714 )
NET LIABILITIES (12,243 ) (8,783 )
CAPITAL AND RESERVES (12,243 ) (8,783 )

Notes

1. General Information
Coldgreen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705740 . The registered office is SME House, Holme Lacy Industrial Estate, Hereford, Herefordshire, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Paul Bliss
Director
27/01/2025