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 08331720 D Pavon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08331720 2023-12-31 08331720 2024-12-31 08331720 2024-01-01 2024-12-31 08331720 frs-core:CurrentFinancialInstruments 2024-12-31 08331720 frs-core:Non-currentFinancialInstruments 2024-12-31 08331720 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08331720 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08331720 frs-bus:Micro-entities 2024-01-01 2024-12-31 08331720 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08331720 frs-bus:Director1 2024-01-01 2024-12-31 08331720 2022-12-31 08331720 2023-12-31 08331720 2023-01-01 2023-12-31 08331720 frs-core:CurrentFinancialInstruments 2023-12-31 08331720 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08331720
El Colmado Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08331720
2024 2023
£ £
Fixed assets 577,234 569,651
Current assets 115,434 93,088
Prepayments and accrued income 784 882
Creditors: Amounts Falling Due Within One Year (275,867 ) (250,652 )
NET CURRENT LIABILITIES (159,649 ) (156,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 417,585 412,969
Creditors: Amounts Falling Due After More Than One Year (277,563 ) (325,457 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 138,022 85,512
CAPITAL AND RESERVES 138,022 85,512

Notes

1. General Information
El Colmado Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08331720 . 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: 4 (2023: 3)
4 3
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