Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 7 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14468605 Mr Benjamin Colenutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14468605 2023-11-30 14468605 2024-11-30 14468605 2023-12-01 2024-11-30 14468605 frs-core:CurrentFinancialInstruments 2024-11-30 14468605 frs-core:Non-currentFinancialInstruments 2024-11-30 14468605 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14468605 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14468605 frs-bus:Micro-entities 2023-12-01 2024-11-30 14468605 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14468605 frs-bus:Director1 2023-12-01 2024-11-30 14468605 frs-bus:Director1 2023-11-30 14468605 frs-bus:Director1 2024-11-30 14468605 2022-11-06 14468605 2023-11-30 14468605 2022-11-07 2023-11-30 14468605 frs-core:CurrentFinancialInstruments 2023-11-30 14468605 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 14468605
Cole Rose Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14468605
30 November 2024 30 November 2023
£ £
Fixed assets 37,810 -
Current assets 51,771 74,242
Prepayments and accrued income 9,857 -
Creditors: Amounts Falling Due Within One Year (31,915 ) (20,154 )
NET CURRENT ASSETS 29,713 54,088
TOTAL ASSETS LESS CURRENT LIABILITIES 67,523 54,088
Creditors: Amounts Falling Due After More Than One Year (32,048 ) -
NET ASSETS 35,475 54,088
CAPITAL AND RESERVES 35,475 54,088

Notes

1. General Information
Cole Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14468605 . The registered office is 30 Rosebery Road, Bournemouth, BH5 2JH.
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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Benjamin Colenutt 45,452 82,679 128,131 - -
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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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
Mr Benjamin Colenutt
Director
11/04/2025