Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08247377 Mr Graeme Smith Mrs Carolyn Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08247377 2024-03-31 08247377 2025-03-31 08247377 2024-04-01 2025-03-31 08247377 frs-core:CurrentFinancialInstruments 2025-03-31 08247377 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08247377 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08247377 frs-bus:Micro-entities 2024-04-01 2025-03-31 08247377 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08247377 frs-bus:Director1 2024-04-01 2025-03-31 08247377 frs-bus:Director1 2024-03-31 08247377 frs-bus:Director1 2025-03-31 08247377 frs-bus:Director2 2024-04-01 2025-03-31 08247377 2023-03-31 08247377 2024-03-31 08247377 2023-04-01 2024-03-31 08247377 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08247377
Colenso Smith Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08247377
2025 2024
£ £
Current assets 7,925 18,508
Creditors: Amounts Falling Due Within One Year (7,862 ) (18,292 )
NET CURRENT ASSETS 63 216
TOTAL ASSETS LESS CURRENT LIABILITIES 63 216
NET ASSETS 63 216
CAPITAL AND RESERVES 63 216

Notes

1. General Information
Colenso Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08247377 . The registered office is 4 Cranbrook Way, Whitley, Wigan, Lancashire, WN1 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Graeme Smith 1,799 7,599 1,799 - 7,599
The above loan is unsecured, interest free and was repaid within 9 months of the year end.
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 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 Graeme Smith
Director
23 July 2025