Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 15424314 Mr Mark Holmes Miss Karen Colmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15424314 2024-01-31 15424314 2025-01-31 15424314 2024-02-01 2025-01-31 15424314 frs-core:CurrentFinancialInstruments 2025-01-31 15424314 frs-core:Non-currentFinancialInstruments 2025-01-31 15424314 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15424314 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15424314 frs-bus:Micro-entities 2024-02-01 2025-01-31 15424314 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15424314 frs-bus:Director1 2024-02-01 2025-01-31 15424314 frs-bus:Director2 2024-02-01 2025-01-31
Registered number: 15424314
Colmes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 15424314
2025
£
Fixed assets 66,447
Current assets 2,680
Creditors: Amounts Falling Due Within One Year (37,583 )
NET CURRENT LIABILITIES (34,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,544
Creditors: Amounts Falling Due After More Than One Year (30,000 )
Accruals and deferred income (720 )
NET ASSETS 824
CAPITAL AND RESERVES 824

Notes

1. General Information
Colmes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15424314 . The registered office is 8 Hodds Hill, Peatmoor, Swindon, SN5 5BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2
2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Holmes
Director
30/04/2025