Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13736342 Mr Jonathan Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736342 2023-11-30 13736342 2024-11-30 13736342 2023-12-01 2024-11-30 13736342 frs-core:CurrentFinancialInstruments 2024-11-30 13736342 frs-core:Non-currentFinancialInstruments 2024-11-30 13736342 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13736342 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13736342 frs-bus:Micro-entities 2023-12-01 2024-11-30 13736342 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13736342 frs-bus:Director1 2023-12-01 2024-11-30 13736342 2022-11-30 13736342 2023-11-30 13736342 2022-12-01 2023-11-30 13736342 frs-core:CurrentFinancialInstruments 2023-11-30 13736342 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13736342
Colt Specialist Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
DH Accountants & Tax Advisors Ltd
Balance Sheet
Registered number: 13736342
2024 2023
£ £
Fixed assets 18,939 23,433
Current assets 6,635 5,216
Creditors: Amounts Falling Due Within One Year (9,171 ) (1,528 )
NET CURRENT ASSETS (LIABILITIES) (2,536 ) 3,688
TOTAL ASSETS LESS CURRENT LIABILITIES 16,403 27,121
Creditors: Amounts Falling Due After More Than One Year (10,431 ) (17,908 )
NET ASSETS 5,972 9,213
CAPITAL AND RESERVES 5,972 9,213

Notes

1. General Information
Colt Specialist Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13736342 . The registered office is 48 Weston Road, Weston Vilage, Runcorn, Cheshire, WA7 4LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Jonathan Snell
Director
09/06/2025