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 11110097 Mr K Barber Mr M Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110097 2023-11-30 11110097 2024-11-30 11110097 2023-12-01 2024-11-30 11110097 frs-core:ShareCapital 2024-11-30 11110097 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11110097 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 11110097 frs-bus:SmallEntities 2023-12-01 2024-11-30 11110097 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 11110097 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11110097 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11110097 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11110097 frs-bus:OrdinaryShareClass1 2024-11-30 11110097 frs-bus:Director1 2023-12-01 2024-11-30 11110097 frs-bus:Director2 2023-12-01 2024-11-30 11110097 frs-countries:EnglandWales 2023-12-01 2024-11-30 11110097 2022-11-30 11110097 2023-11-30 11110097 2022-12-01 2023-11-30 11110097 frs-core:ShareCapital 2023-11-30 11110097 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 11110097
Colne Valley Site Services 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: 11110097
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
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 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 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 Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11110097 . The registered office is 5 Grange Way, Colchester, Essex, CO2 8HG.
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: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 2