Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01219291 Mr Matthew Smith Mr Matthew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01219291 2024-03-31 01219291 2025-03-31 01219291 2024-04-01 2025-03-31 01219291 frs-core:CurrentFinancialInstruments 2025-03-31 01219291 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01219291 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01219291 frs-bus:Micro-entities 2024-04-01 2025-03-31 01219291 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01219291 frs-bus:Director1 2024-04-01 2025-03-31 01219291 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01219291 2023-03-31 01219291 2024-03-31 01219291 2023-04-01 2024-03-31 01219291 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01219291
Colne Maisonettes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HJO Tax Consultancy
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Colne Maisonettes Limited For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Colne Maisonettes Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Colne Maisonettes Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Colne Maisonettes Limited and state those matters that we have agreed to state to the director of Colne Maisonettes Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colne Maisonettes Limited and its director as a body for our work or for this report.
It is your duty to ensure that Colne Maisonettes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Colne Maisonettes Limited . You consider that Colne Maisonettes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Colne Maisonettes Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18/06/2025
HJO Tax Consultancy
Chartered Certified Accountant
100 Wulfstan Way
Cambridge
CB1 8QJ
Page 1
Statement of Financial Position
Registered number: 01219291
2025 2024
£ £
Current assets 1,091 1,494
Prepayments and accrued income 844 394
Creditors: Amounts Falling Due Within One Year (375 ) (349 )
NET CURRENT ASSETS 1,560 1,539
TOTAL ASSETS LESS CURRENT LIABILITIES 1,560 1,539
NET ASSETS 1,560 1,539
CAPITAL AND RESERVES 1,560 1,539

Notes

1. General Information
Colne Maisonettes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01219291 . The registered office is 11 Priory Gardens, Sudbury, CO10 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 Matthew Smith
Director
18/06/2025