Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08546508 Mr James Cook Mr Andrew Fleet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08546508 2023-09-30 08546508 2024-09-30 08546508 2023-10-01 2024-09-30 08546508 frs-core:CurrentFinancialInstruments 2024-09-30 08546508 frs-core:Non-currentFinancialInstruments 2024-09-30 08546508 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08546508 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08546508 frs-bus:Micro-entities 2023-10-01 2024-09-30 08546508 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08546508 frs-bus:Director1 2023-10-01 2024-09-30 08546508 frs-bus:Director2 2023-10-01 2024-09-30 08546508 2022-09-30 08546508 2023-09-30 08546508 2022-10-01 2023-09-30 08546508 frs-core:CurrentFinancialInstruments 2023-09-30 08546508 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08546508
Collset Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08546508
2024 2023
£ £
Fixed assets 6,203 5,277
Current assets 47,308 85,601
Creditors: Amounts Falling Due Within One Year (46,340 ) (53,557 )
NET CURRENT ASSETS 968 32,044
TOTAL ASSETS LESS CURRENT LIABILITIES 7,171 37,321
Creditors: Amounts Falling Due After More Than One Year (5,054 ) (11,653 )
Accruals and deferred income (900 ) (850 )
NET ASSETS 1,217 24,818
CAPITAL AND RESERVES 1,217 24,818

Notes

1. General Information
Collset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08546508 . The registered office is 46 Aldgate High Street, Suite 20, London, EC3N 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 James Cook
Director
29/05/2025