Acorah Software Products - Accounts Production16.1.300falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202413039971Dr. D L SardiwalA J DickinsonMs T G KimberleyMr M S KontosMs E JonesCosec Management Services Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure130399712023-11-30130399712024-11-30130399712023-12-012024-11-3013039971frs-bus:CompanyLimitedByGuarantee2023-12-012024-11-3013039971frs-bus:FilletedAccounts2023-12-012024-11-3013039971frs-bus:Micro-entities2023-12-012024-11-3013039971frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013039971frs-bus:Director12023-12-012024-11-3013039971frs-bus:Director22023-12-012024-11-3013039971frs-bus:Director32023-12-012024-11-3013039971frs-bus:Director42023-12-012024-11-3013039971frs-bus:Director52023-12-012024-11-3013039971frs-bus:CompanySecretary12023-12-012024-11-30130399712022-11-30130399712023-11-30130399712022-12-012023-11-30
Registered number: 13039971
28 Coleherne Road Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
28 Coleherne Road Management Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13039971
2024
2023
£
£
Fixed assets
50,000
50,000
TOTAL ASSETS LESS CURRENT LIABILITIES
50,000
50,000
NET ASSETS
50,000
50,000
RESERVES
50,000
50,000
Notes
1.General Information
28 Coleherne Road Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13039971. The registered office is North Point Stafford Drive, Battlefield Enterprise Park, Shrewsbury, SY1 3BF.
2.Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
--
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
28 Coleherne Road Management Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 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.