Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07637131 Mr Mark Harris Mr Luke Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07637131 2023-05-31 07637131 2024-05-31 07637131 2023-06-01 2024-05-31 07637131 frs-core:CurrentFinancialInstruments 2024-05-31 07637131 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07637131 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07637131 frs-bus:Micro-entities 2023-06-01 2024-05-31 07637131 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07637131 frs-bus:Director1 2023-06-01 2024-05-31 07637131 frs-bus:CompanySecretary2 2023-06-01 2024-05-31 07637131 2022-05-31 07637131 2023-05-31 07637131 2022-06-01 2023-05-31 07637131 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07637131
Collissions (Essex) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07637131
2024 2023
£ £
Current assets 32,216 21,224
Creditors: Amounts Falling Due Within One Year (10,023 ) -
NET CURRENT ASSETS 22,193 21,224
TOTAL ASSETS LESS CURRENT LIABILITIES 22,193 21,224
Accruals and deferred income (1,500 ) (500 )
NET ASSETS 20,693 20,724
CAPITAL AND RESERVES 20,693 20,724

Notes

1. General Information
Collissions (Essex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07637131 . The registered office is 20-21 Stock Industrial Park, Stock Road, Southend-On-Sea, SS2 5QN.
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 May 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 Mark Harris
Director
13/02/2025