Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12425991 Mr Richard Mortimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425991 2024-01-31 12425991 2025-01-31 12425991 2024-02-01 2025-01-31 12425991 frs-core:CurrentFinancialInstruments 2025-01-31 12425991 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12425991 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12425991 frs-bus:Micro-entities 2024-02-01 2025-01-31 12425991 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12425991 frs-bus:Director1 2024-02-01 2025-01-31 12425991 frs-bus:Director1 2024-01-31 12425991 frs-bus:Director1 2025-01-31 12425991 2023-01-31 12425991 2024-01-31 12425991 2023-02-01 2024-01-31 12425991 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12425991
Collaborative Records Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12425991
2025 2024
£ £
Fixed assets 9,266 6,098
Current assets 132,192 157,469
Prepayments and accrued income - 13,882
Creditors: Amounts Falling Due Within One Year (6,668 ) (44,244 )
NET CURRENT ASSETS 125,524 127,107
TOTAL ASSETS LESS CURRENT LIABILITIES 134,790 133,205
Accruals and deferred income 197 -
NET ASSETS 134,987 133,205
CAPITAL AND RESERVES 134,987 133,205

Notes

1. General Information
Collaborative Records Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425991 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Richard Mortimer 45,358 - 45,358 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Richard Mortimer
Director
02/06/2025