Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04932584 Mr Rajinder Banga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04932584 2023-07-31 04932584 2024-07-31 04932584 2023-08-01 2024-07-31 04932584 frs-core:CurrentFinancialInstruments 2024-07-31 04932584 frs-core:Non-currentFinancialInstruments 2024-07-31 04932584 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04932584 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04932584 frs-bus:Micro-entities 2023-08-01 2024-07-31 04932584 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04932584 frs-bus:Director1 2023-08-01 2024-07-31 04932584 2022-07-31 04932584 2023-07-31 04932584 2022-08-01 2023-07-31 04932584 frs-core:CurrentFinancialInstruments 2023-07-31 04932584 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04932584
Collection 1212 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04932584
2024 2023
£ £
Current assets 55,097 51,700
Creditors: Amounts Falling Due Within One Year (32,648 ) (21,901 )
NET CURRENT ASSETS 22,449 29,799
TOTAL ASSETS LESS CURRENT LIABILITIES 22,449 29,799
Creditors: Amounts Falling Due After More Than One Year (25,298 ) (32,082 )
Accruals and deferred income (2,180 ) (1,820 )
NET LIABILITIES (5,029 ) (4,103 )
CAPITAL AND RESERVES (5,029 ) (4,103 )

Notes

1. General Information
Collection 1212 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04932584 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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
Mr Rajinder Banga
Director
13 May 2025