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 12976739 Mrs Claire Collis Mr Mark Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12976739 2023-10-31 12976739 2024-10-31 12976739 2023-11-01 2024-10-31 12976739 frs-core:CurrentFinancialInstruments 2024-10-31 12976739 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12976739 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12976739 frs-bus:Micro-entities 2023-11-01 2024-10-31 12976739 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12976739 frs-bus:Director1 2023-11-01 2024-10-31 12976739 frs-bus:Director2 2023-11-01 2024-10-31 12976739 2022-10-31 12976739 2023-10-31 12976739 2022-11-01 2023-10-31 12976739 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12976739
Solomon Collis Limited
Financial Statements
For The Year Ended 31 October 2024
Mari Associates Ltd
Association of Chartered Certified Accountants
27 Old Gloucester Street
London
WC1N 3AX
Balance Sheet
Registered number: 12976739
2024 2023
£ £
Fixed assets 8,880 9,660
Current assets 22,592 5,353
Creditors: Amounts Falling Due Within One Year (1,802 ) (2,120 )
NET CURRENT ASSETS 20,790 3,233
TOTAL ASSETS LESS CURRENT LIABILITIES 29,670 12,893
Accruals and deferred income (29,666 ) (12,890 )
NET ASSETS 4 3
CAPITAL AND RESERVES 4 3

Notes

1. General Information
Solomon Collis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12976739 . The registered office is 101 Green Street, Sunbury-On-Thames, TW16 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 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 Mark Collis
Director
16 July 2025