Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 27 November 2023 27 November 2023 02583250 Mr M W Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02583250 2022-11-30 02583250 2023-11-27 02583250 2022-12-01 2023-11-27 02583250 frs-core:CurrentFinancialInstruments 2023-11-27 02583250 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-27 02583250 frs-bus:FilletedAccounts 2022-12-01 2023-11-27 02583250 frs-bus:Micro-entities 2022-12-01 2023-11-27 02583250 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-27 02583250 frs-bus:Director1 2022-12-01 2023-11-27 02583250 2021-11-30 02583250 2022-11-30 02583250 2021-12-01 2022-11-30 02583250 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 02583250
M W Coleman Limited
Financial Statements
For The Year Ended 27 November 2023
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 02583250
2023 2022
£ £
Current assets 8,170 709
Creditors: Amounts Falling Due Within One Year (116,165 ) (129,764 )
NET CURRENT LIABILITIES (107,995 ) (129,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,995 ) (129,055 )
Accruals and deferred income (510 ) (1,200 )
NET LIABILITIES (108,505 ) (130,255 )
CAPITAL AND RESERVES (108,505 ) (130,255 )

Notes

1. General Information
M W Coleman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02583250 . The registered office is Hales Court, Stourbridge Road, Halesowen, West Midlands, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 27 November 2023 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 M W Coleman
Director
19 February 2025