Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 April 2022 false 1 July 2023 30 June 2024 30 June 2024 14018980 Mr L P Lafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018980 2023-06-30 14018980 2024-06-30 14018980 2023-07-01 2024-06-30 14018980 frs-core:CurrentFinancialInstruments 2024-06-30 14018980 frs-core:ShareCapital 2024-06-30 14018980 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14018980 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14018980 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14018980 frs-bus:SmallEntities 2023-07-01 2024-06-30 14018980 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14018980 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14018980 frs-core:CostValuation 2023-06-30 14018980 frs-core:CostValuation 2024-06-30 14018980 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 14018980 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14018980 frs-bus:Director1 2023-07-01 2024-06-30 14018980 frs-countries:EnglandWales 2023-07-01 2024-06-30 14018980 2022-03-31 14018980 2023-06-30 14018980 2022-04-01 2023-06-30 14018980 frs-core:CurrentFinancialInstruments 2023-06-30 14018980 frs-core:ShareCapital 2023-06-30 14018980 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14018980
Coligo Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14018980
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 101
101 101
CURRENT ASSETS
Debtors 5 700,940 1,888
Cash at bank and in hand 70 100
701,010 1,988
Creditors: Amounts Falling Due Within One Year 6 (699,470 ) (1,948 )
NET CURRENT ASSETS (LIABILITIES) 1,540 40
TOTAL ASSETS LESS CURRENT LIABILITIES 1,641 141
NET ASSETS 1,641 141
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 1,541 41
SHAREHOLDERS' FUNDS 1,641 141
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr L P Lafferty
Director
23/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Coligo Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14018980 . The registered office is Office M-05, Millharbour Court, 6 Watergate Walk, London, E14 9XH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 July 2023 101
As at 30 June 2024 101
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 101
As at 1 July 2023 101
5. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Amounts owed by group undertakings 700,940 1,888
6. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Amounts owed to group undertakings 695,080 100
Other creditors 4,390 1,848
699,470 1,948
Page 3