Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10163163 Mr John Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10163163 2023-05-31 10163163 2024-05-31 10163163 2023-06-01 2024-05-31 10163163 frs-core:CurrentFinancialInstruments 2024-05-31 10163163 frs-core:Non-currentFinancialInstruments 2024-05-31 10163163 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10163163 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10163163 frs-bus:Micro-entities 2023-06-01 2024-05-31 10163163 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10163163 frs-bus:Director1 2023-06-01 2024-05-31 10163163 2022-05-31 10163163 2023-05-31 10163163 2022-06-01 2023-05-31 10163163 frs-core:CurrentFinancialInstruments 2023-05-31 10163163 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10163163
Collins Plans Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10163163
2024 2023
£ £
Fixed assets 34,423 43,560
Current assets 31,799 11,051
Creditors: Amounts Falling Due Within One Year (27,241 ) 718
NET CURRENT ASSETS 4,558 11,769
TOTAL ASSETS LESS CURRENT LIABILITIES 38,981 55,329
Creditors: Amounts Falling After More Than One Year (4,543 ) (6,600 )
Accruals and deferred income (725 ) (100 )
NET ASSETS 33,713 48,629
CAPITAL AND RESERVES 33,713 48,629

Notes

1. General Information
Collins Plans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10163163 . The registered office is 6 Cranleigh Avenue, Rottingdean, Brighton, BN2 7GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr John Collins 22,000 -
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Page 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 John Collins
Director
06/02/2025