Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11480645 Mr Daniel Robins Mr Christopher Woodley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11480645 2023-07-31 11480645 2024-07-31 11480645 2023-08-01 2024-07-31 11480645 frs-core:CurrentFinancialInstruments 2024-07-31 11480645 frs-core:Non-currentFinancialInstruments 2024-07-31 11480645 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11480645 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11480645 frs-bus:Micro-entities 2023-08-01 2024-07-31 11480645 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11480645 frs-bus:Director1 2023-08-01 2024-07-31 11480645 frs-bus:Director1 2023-07-31 11480645 frs-bus:Director1 2024-07-31 11480645 frs-bus:Director2 2023-08-01 2024-07-31 11480645 frs-bus:Director2 2023-07-31 11480645 frs-bus:Director2 2024-07-31 11480645 2022-07-31 11480645 2023-07-31 11480645 2022-08-01 2023-07-31 11480645 frs-core:CurrentFinancialInstruments 2023-07-31 11480645 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11480645
Colab Digital Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 11480645
2024 2023
£ £
Fixed assets 301 600
Current assets 50,876 46,591
Creditors: Amounts Falling Due Within One Year (36,873 ) (29,200 )
NET CURRENT ASSETS 14,003 17,391
TOTAL ASSETS LESS CURRENT LIABILITIES 14,304 17,991
Creditors: Amounts Falling After More Than One Year (14,000 ) (17,500 )
NET ASSETS 304 491
CAPITAL AND RESERVES 304 491

Notes

1. General Information
Colab Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11480645 . The registered office is 7 Solihull Lane, Birmingham, B28 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Daniel Robins 2,508 2,786 - - 5,294
Mr Christopher Woodley 2,242 2,511 - - 4,753
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Daniel Robins
Director
10th December 2024