Acorah Software Products - Accounts Production 16.2.800 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12338497 Mr K Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338497 2023-11-30 12338497 2024-11-30 12338497 2023-12-01 2024-11-30 12338497 frs-core:ShareCapital 2024-11-30 12338497 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12338497 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 12338497 frs-bus:SmallEntities 2023-12-01 2024-11-30 12338497 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 12338497 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12338497 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12338497 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 12338497 frs-bus:OrdinaryShareClass1 2024-11-30 12338497 frs-core:AdditionsToInvestments 2024-11-30 12338497 frs-core:CostValuation 2024-11-30 12338497 frs-bus:Director1 2023-12-01 2024-11-30 12338497 frs-countries:EnglandWales 2023-12-01 2024-11-30 12338497 2022-11-30 12338497 2023-11-30 12338497 2022-12-01 2023-11-30 12338497 frs-core:ShareCapital 2023-11-30 12338497 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 12338497
Colne Valley Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 12338497
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 -
50 -
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year (2 ) -
NET CURRENT ASSETS (LIABILITIES) - 2
TOTAL ASSETS LESS CURRENT LIABILITIES 50 2
NET ASSETS 50 2
CAPITAL AND RESERVES
Called up share capital 5 50 2
SHAREHOLDERS' FUNDS 50 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr K Barber
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Colne Valley Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338497 . The registered office is Earls Colne Airfield, Earls Colne, Essex, CO6 2NS.
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: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 December 2023 -
Additions 50
As at 30 November 2024 50
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 50
As at 1 December 2023 -
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
50 Ordinary Shares of £ 1.00 each 50 2
Page 2