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 07923226 Mr Mathew Cribb Mrs Rachel Cribb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923226 2023-05-31 07923226 2024-05-31 07923226 2023-06-01 2024-05-31 07923226 frs-core:CurrentFinancialInstruments 2024-05-31 07923226 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07923226 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07923226 frs-bus:Micro-entities 2023-06-01 2024-05-31 07923226 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07923226 frs-bus:Director1 2023-06-01 2024-05-31 07923226 frs-bus:Director2 2023-06-01 2024-05-31 07923226 2022-05-31 07923226 2023-05-31 07923226 2022-06-01 2023-05-31 07923226 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07923226
Collabora Consulting Limited
Financial Statements
For The Year Ended 31 May 2024
H H Accountants Limited
Chartered Certified Accountants
Maple House Business Centre
23 Watergate Row
Chester
Cheshire
CH1 2LE
Balance Sheet
Registered number: 07923226
2024 2023
£ £
Fixed assets 24,401 29,425
Current assets 623,810 444,086
Creditors: Amounts Falling Due Within One Year (109,478 ) (73,876 )
NET CURRENT ASSETS 514,332 370,210
TOTAL ASSETS LESS CURRENT LIABILITIES 538,733 399,635
NET ASSETS 538,733 399,635
CAPITAL AND RESERVES 538,733 399,635

Notes

1. General Information
Collabora Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07923226 . The registered office is Maple House, 23 Watergate Row South, Chester, Cheshire, CH1 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 1
Sales, marketing and distribution 1 1
5 2
Page 0
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 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.
On behalf of the board
Mr Mathew Cribb
Director
14th February 2025