Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 04905723 Mr Kenneth Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905723 2024-04-05 04905723 2025-04-05 04905723 2024-04-06 2025-04-05 04905723 frs-core:CurrentFinancialInstruments 2025-04-05 04905723 frs-core:Non-currentFinancialInstruments 2025-04-05 04905723 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04905723 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04905723 frs-bus:Micro-entities 2024-04-06 2025-04-05 04905723 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04905723 frs-bus:Director1 2024-04-06 2025-04-05 04905723 2023-04-05 04905723 2024-04-05 04905723 2023-04-06 2024-04-05 04905723 frs-core:CurrentFinancialInstruments 2024-04-05 04905723 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 04905723
Coles Consultants Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 04905723
2025 2024
£ £
Current assets 74,401 61,311
Creditors: Amounts Falling Due Within One Year (27,005 ) (24,844 )
NET CURRENT ASSETS 47,396 36,467
TOTAL ASSETS LESS CURRENT LIABILITIES 47,396 36,467
Creditors: Amounts Falling Due After More Than One Year (18,216 ) (22,168 )
Accruals and deferred income (9,499 ) (9,499 )
NET ASSETS 19,681 4,800
CAPITAL AND RESERVES 19,681 4,800

Notes

1. General Information
Coles Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04905723 . The registered office is 140 Highfield Road, South Shields, Tyne and Wear, NE34 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 5 April 2025 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 Kenneth Ross
Director
26th April 2025