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 11358108 Mr Jonathan Coltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11358108 2023-05-31 11358108 2024-05-31 11358108 2023-06-01 2024-05-31 11358108 frs-core:CurrentFinancialInstruments 2024-05-31 11358108 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11358108 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11358108 frs-bus:Micro-entities 2023-06-01 2024-05-31 11358108 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11358108 frs-bus:Director1 2023-06-01 2024-05-31 11358108 2022-05-31 11358108 2023-05-31 11358108 2022-06-01 2023-05-31 11358108 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11358108
Coltman Software Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 11358108
2024 2023
£ £
Fixed assets 526 748
Current assets 64,004 37,367
Prepayments and accrued income 41 37
Creditors: Amounts Falling Due Within One Year (37,335 ) (21,384 )
NET CURRENT ASSETS 26,710 16,020
TOTAL ASSETS LESS CURRENT LIABILITIES 27,236 16,768
NET ASSETS 27,236 16,768
CAPITAL AND RESERVES 27,236 16,768

Notes

1. General Information
Coltman Software Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11358108 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 Jonathan Coltman
Director
27/02/2025