Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11544313 Miss Louise Pfander Mr Paul Pfander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11544313 2023-08-31 11544313 2024-08-31 11544313 2023-09-01 2024-08-31 11544313 frs-core:CurrentFinancialInstruments 2024-08-31 11544313 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11544313 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11544313 frs-bus:Micro-entities 2023-09-01 2024-08-31 11544313 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11544313 frs-bus:Director1 2023-09-01 2024-08-31 11544313 frs-bus:Director2 2023-09-01 2024-08-31 11544313 2022-08-31 11544313 2023-08-31 11544313 2022-09-01 2023-08-31 11544313 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11544313
Colchester Fabrications Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
1 Accounts Online Ltd
Office 117
The Epicentre
Haverhill
Suffolk
CB9 7LR
Balance Sheet
Registered number: 11544313
2024 2023
£ £
Fixed assets 1,252 53
Current assets 27,743 19,681
Creditors: Amounts Falling Due Within One Year (100,453 ) (60,485 )
NET CURRENT LIABILITIES (72,710 ) (40,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71,458 ) (40,751 )
Provisions for liabilities (1,680 ) (509 )
NET LIABILITIES (73,138 ) (41,260 )
CAPITAL AND RESERVES (73,138 ) (41,260 )

Notes

1. General Information
Colchester Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11544313 . The registered office is Wormingford Road Wormingford Road, Fordham, Colchester, CO6 3NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Going Concern
The directors believe that the accounts should be prepared on a going concern basis on the grounds that profitability has improved, and they are in the process of securing additional capital to meet the needs of the company for a period of at least 12 months from the date of approval of these financial statements.
For the year ending 31 August 2024 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
Miss Louise Pfander
Director
Mr Paul Pfander
Director
12 May 2025