Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12125715 Arran Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12125715 2023-10-31 12125715 2024-10-31 12125715 2023-11-01 2024-10-31 12125715 frs-core:ComputerEquipment 2024-10-31 12125715 frs-core:ComputerEquipment 2023-11-01 2024-10-31 12125715 frs-core:ComputerEquipment 2023-10-31 12125715 frs-core:ShareCapital 2024-10-31 12125715 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12125715 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12125715 frs-bus:SmallEntities 2023-11-01 2024-10-31 12125715 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12125715 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12125715 frs-bus:Director1 2023-11-01 2024-10-31 12125715 frs-countries:EnglandWales 2023-11-01 2024-10-31 12125715 2022-10-31 12125715 2023-10-31 12125715 2022-11-01 2023-10-31 12125715 frs-core:ShareCapital 2023-10-31
Registered number: 12125715
ColMount Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12125715
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 October 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 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 Profit and Loss Account.
On behalf of the board
Arran Collins
Director
21st April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ColMount Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12125715 . The registered office is 8 Keeves Avenue, Hanslope, Milton Keynes, MK19 7GE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 1,705
Disposals (1,705 )
As at 31 October 2024 -
Depreciation
As at 1 November 2023 1,705
Disposals (1,705 )
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2