Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 29 November 2023 30 November 2024 30 November 2024 15317541 J S Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15317541 2023-11-28 15317541 2024-11-30 15317541 2023-11-29 2024-11-30 15317541 frs-core:CurrentFinancialInstruments 2024-11-30 15317541 frs-bus:PrivateLimitedCompanyLtd 2023-11-29 2024-11-30 15317541 frs-bus:FilletedAccounts 2023-11-29 2024-11-30 15317541 frs-bus:Micro-entities 2023-11-29 2024-11-30 15317541 frs-bus:AuditExempt-NoAccountantsReport 2023-11-29 2024-11-30 15317541 frs-bus:Director1 2023-11-29 2024-11-30 15317541 frs-bus:Director1 2023-11-28 15317541 frs-bus:Director1 2024-11-30
Registered number: 15317541
Coleman-Rossi Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
LK & Associates Limited
Balance Sheet
Registered number: 15317541
2024
£
Current assets 62,775
Prepayments and accrued income 226
Creditors: Amounts Falling Due Within One Year (12,577 )
NET CURRENT ASSETS 50,424
TOTAL ASSETS LESS CURRENT LIABILITIES 50,424
Accruals and deferred income (1,212 )
NET ASSETS 49,212
CAPITAL AND RESERVES 49,212

Notes

1. General Information
Coleman-Rossi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15317541 . The registered office is 2a High Street, Thames Ditton, Surrey, KT7 0RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
J S Coleman - 31,286 (14,610 ) - 16,676
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
J S Coleman
Director
31/03/2025