Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13605308 Mr Mohammad Reza Tohidipour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13605308 2023-09-30 13605308 2024-09-30 13605308 2023-10-01 2024-09-30 13605308 frs-core:CurrentFinancialInstruments 2024-09-30 13605308 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13605308 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13605308 frs-bus:Micro-entities 2023-10-01 2024-09-30 13605308 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13605308 frs-bus:Director1 2023-10-01 2024-09-30 13605308 2022-09-30 13605308 2023-09-30 13605308 2022-10-01 2023-09-30 13605308 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13605308
Coldtec Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Abacus Accountancy UK Ltd
Balance Sheet
Registered number: 13605308
2024 2023
£ £
Fixed assets 12,941 15,561
Current assets 41,177 10,440
Creditors: Amounts Falling Due Within One Year (35,729 ) (7,640 )
NET CURRENT ASSETS 5,448 2,800
TOTAL ASSETS LESS CURRENT LIABILITIES 18,389 18,361
NET ASSETS 18,389 18,361
CAPITAL AND RESERVES 18,389 18,361

Notes

1. General Information
Coldtec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13605308 . The registered office is Unit 7, 177 Hook Road, Surbiton, KT6 5AR.
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 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 Mohammad Reza Tohidipour
Director
23/10/2024