Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09686439 D Pavon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09686439 2023-12-31 09686439 2024-12-31 09686439 2024-01-01 2024-12-31 09686439 frs-core:CurrentFinancialInstruments 2024-12-31 09686439 frs-core:Non-currentFinancialInstruments 2024-12-31 09686439 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09686439 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09686439 frs-bus:Micro-entities 2024-01-01 2024-12-31 09686439 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09686439 frs-bus:Director1 2024-01-01 2024-12-31 09686439 2022-12-31 09686439 2023-12-31 09686439 2023-01-01 2023-12-31 09686439 frs-core:CurrentFinancialInstruments 2023-12-31 09686439 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09686439
El Colmado Imports Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09686439
2024 2023
£ £
Fixed assets 42 1,415
Current assets 117,725 130,285
Prepayments and accrued income 2,329 2,136
Creditors: Amounts Falling Due Within One Year (49,621 ) (52,933 )
NET CURRENT ASSETS 70,433 79,488
TOTAL ASSETS LESS CURRENT LIABILITIES 70,475 80,903
Creditors: Amounts Falling Due After More Than One Year (3,588 ) (15,053 )
NET ASSETS 66,887 65,850
CAPITAL AND RESERVES 66,887 65,850

Notes

1. General Information
El Colmado Imports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09686439 . The registered office is 153b Gloucester Road, Bishopston, Bristol, BS7 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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
D Pavon
Director
17 April 2025