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 12202302 M Coltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12202302 2023-09-30 12202302 2024-09-30 12202302 2023-10-01 2024-09-30 12202302 frs-core:CurrentFinancialInstruments 2024-09-30 12202302 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12202302 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12202302 frs-bus:Micro-entities 2023-10-01 2024-09-30 12202302 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12202302 frs-bus:Director1 2023-10-01 2024-09-30 12202302 2022-09-30 12202302 2023-09-30 12202302 2022-10-01 2023-09-30 12202302 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12202302
M A Coltman Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 12202302
2024 2023
£ £
Fixed assets 384 770
Current assets 100 106
Creditors: Amounts Falling Due Within One Year (16,291 ) (13,418 )
NET CURRENT LIABILITIES (16,191 ) (13,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,807 ) (12,542 )
NET LIABILITIES (15,807 ) (12,542 )
CAPITAL AND RESERVES (15,807 ) (12,542 )

Notes

1. General Information
M A Coltman Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12202302 . The registered office is 28 Minchenden Crescent, London, N14 7EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
M Coltman
Director
23 June 2025