Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13690050 Mr William Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13690050 2023-10-31 13690050 2024-10-31 13690050 2023-11-01 2024-10-31 13690050 frs-core:CurrentFinancialInstruments 2024-10-31 13690050 frs-core:Non-currentFinancialInstruments 2024-10-31 13690050 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13690050 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13690050 frs-bus:Micro-entities 2023-11-01 2024-10-31 13690050 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13690050 frs-bus:Director1 2023-11-01 2024-10-31 13690050 2022-10-31 13690050 2023-10-31 13690050 2022-11-01 2023-10-31 13690050 frs-core:CurrentFinancialInstruments 2023-10-31 13690050 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13690050
Coles Auto Collective Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Belle Vue Accounts Limited t/a T D Walters
17 Ashby Gardens
Moulton
Spalding
Lincolnshire
PE12 6QR
Balance Sheet
Registered number: 13690050
2024 2023
£ £
Fixed assets 213 1,565
Current assets 115,567 71,232
Prepayments and accrued income - 829
Creditors: Amounts Falling Due Within One Year (28,273 ) (17,712 )
NET CURRENT ASSETS 87,294 54,349
TOTAL ASSETS LESS CURRENT LIABILITIES 87,507 55,914
Creditors: Amounts Falling Due After More Than One Year (70,000 ) (35,000 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 16,907 20,314
CAPITAL AND RESERVES 16,907 20,314

Notes

1. General Information
Coles Auto Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13690050 . The registered office is Antioch Farm New Road, Tilney St. Lawrence, King's Lynn, PE34 4QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 William Coles
Director
19th July 2025