Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11606463 Mrs Karen Arciniega Mr Mark Bateman Mrs Sarah Cockburn-Price Mrs Jo'Anne Greenwood Miss Lily Hope Mrs Susan Marshall Mrs Sally-Ann McKno Mr Ashley Sutcliffe Mr Aaron Tunbridge Mrs Jane Turner Mrs Michaela Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606463 2023-09-30 11606463 2024-09-30 11606463 2023-10-01 2024-09-30 11606463 frs-core:CurrentFinancialInstruments 2024-09-30 11606463 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11606463 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 11606463 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11606463 frs-bus:SmallEntities 2023-10-01 2024-09-30 11606463 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11606463 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11606463 frs-bus:Director1 2023-10-01 2024-09-30 11606463 frs-bus:Director2 2023-10-01 2024-09-30 11606463 frs-bus:Director3 2023-10-01 2024-09-30 11606463 frs-bus:Director4 2023-10-01 2024-09-30 11606463 frs-bus:Director5 2023-10-01 2024-09-30 11606463 frs-bus:Director6 2023-10-01 2024-09-30 11606463 frs-bus:Director7 2023-10-01 2024-09-30 11606463 frs-bus:Director8 2023-10-01 2024-09-30 11606463 frs-bus:Director9 2023-10-01 2024-09-30 11606463 frs-bus:Director10 2023-10-01 2024-09-30 11606463 frs-bus:Director11 2023-10-01 2024-09-30 11606463 frs-countries:EnglandWales 2023-10-01 2024-09-30 11606463 2022-09-30 11606463 2023-09-30 11606463 2022-10-01 2023-09-30 11606463 frs-core:CurrentFinancialInstruments 2023-09-30 11606463 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11606463
Colne Bid Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11606463
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,557 -
Cash at bank and in hand 6,478 11,623
11,035 11,623
Creditors: Amounts Falling Due Within One Year 5 (11,035 ) (11,857 )
NET CURRENT ASSETS (LIABILITIES) - (234 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (234 )
NET LIABILITIES - (234 )
Income and Expenditure Account - (234 )
MEMBERS' FUNDS - (234)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Ashley Sutcliffe
Director
03/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Colne Bid Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11606463 . The registered office is 20 Church Street, Colne, BB8 0LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 2,658 -
Other taxes and social security 1,899 -
4,557 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 933
VAT - 10,924
Accruals and deferred income 11,035 -
11,035 11,857
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2