Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12694059 Mr Shaun Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12694059 2023-07-31 12694059 2024-07-31 12694059 2023-08-01 2024-07-31 12694059 frs-core:CurrentFinancialInstruments 2024-07-31 12694059 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12694059 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12694059 frs-bus:Micro-entities 2023-08-01 2024-07-31 12694059 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12694059 frs-bus:Director1 2023-08-01 2024-07-31 12694059 2022-07-31 12694059 2023-07-31 12694059 2022-08-01 2023-07-31 12694059 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12694059
Collier Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12694059
2024 2023
£ £
Fixed assets 176 281
Current assets 5,862 10,118
Creditors: Amounts Falling Due Within One Year (4,493 ) (8,952 )
NET CURRENT ASSETS 1,369 1,166
TOTAL ASSETS LESS CURRENT LIABILITIES 1,545 1,447
Accruals and deferred income (1,000 ) (954 )
NET ASSETS 545 493
CAPITAL AND RESERVES 545 493

Notes

1. General Information
Collier Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12694059 . The registered office is Rose Cottage West Street, Misson, Doncaster, DN10 6DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Shaun Collier
Director
16/04/2025