Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10953936 Miss Loretta Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10953936 2023-09-30 10953936 2024-09-30 10953936 2023-10-01 2024-09-30 10953936 frs-core:CurrentFinancialInstruments 2024-09-30 10953936 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10953936 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10953936 frs-bus:Micro-entities 2023-10-01 2024-09-30 10953936 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10953936 frs-bus:Director1 2023-10-01 2024-09-30 10953936 frs-bus:Director1 2023-09-30 10953936 frs-bus:Director1 2024-09-30 10953936 2022-09-30 10953936 2023-09-30 10953936 2022-10-01 2023-09-30 10953936 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10953936
Colab Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Neil's Data Consultancy Ltd
Balance Sheet
Registered number: 10953936
2024 2023
£ £
Current assets 10,911 11,971
Creditors: Amounts Falling Due Within One Year (10,296 ) (8,732 )
NET CURRENT ASSETS 615 3,239
TOTAL ASSETS LESS CURRENT LIABILITIES 615 3,239
Accruals and deferred income (323 ) (302 )
NET ASSETS 292 2,937
CAPITAL AND RESERVES 292 2,937

Notes

1. General Information
Colab Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10953936 . The registered office is Taxassist Accountants, 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Miss Loretta Browne 3,530 312 - - 3,218
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Miss Loretta Browne
Director
24/03/2025