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 SC543342 Mr Eamonn Coll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC543342 2023-08-31 SC543342 2024-08-31 SC543342 2023-09-01 2024-08-31 SC543342 frs-core:CurrentFinancialInstruments 2024-08-31 SC543342 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC543342 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC543342 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC543342 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC543342 frs-bus:Director1 2023-09-01 2024-08-31 SC543342 2022-08-31 SC543342 2023-08-31 SC543342 2022-09-01 2023-08-31 SC543342 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC543342
Coll Power Solutions Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC543342
2024 2023
£ £
Fixed assets 24,064 27,590
Current assets 138,919 30,810
Creditors: Amounts Falling Due Within One Year (64,693 ) (29,270 )
NET CURRENT ASSETS 74,226 1,540
TOTAL ASSETS LESS CURRENT LIABILITIES 98,290 29,130
Accruals and deferred income (120 ) (120 )
NET ASSETS 98,170 29,010
CAPITAL AND RESERVES 98,170 29,010

Notes

1. General Information
Coll Power Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC543342 . The registered office is 42 Unit 10, Dalsetter Avenue, Glasgow, G15 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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 Eamonn Coll
Director
28/05/2025