Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 4345596 Mr Ramasamy Perumal Raveendran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4345596 2023-12-31 4345596 2024-12-31 4345596 2024-01-01 2024-12-31 4345596 frs-core:CurrentFinancialInstruments 2024-12-31 4345596 frs-core:PlantMachinery 2024-01-01 2024-12-31 4345596 frs-core:ShareCapital 2024-12-31 4345596 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 4345596 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 4345596 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 4345596 frs-bus:SmallEntities 2024-01-01 2024-12-31 4345596 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 4345596 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 4345596 frs-bus:Director1 2024-01-01 2024-12-31 4345596 frs-countries:EnglandWales 2024-01-01 2024-12-31 4345596 2022-12-31 4345596 2023-12-31 4345596 2023-01-01 2023-12-31 4345596 frs-core:CurrentFinancialInstruments 2023-12-31 4345596 frs-core:ShareCapital 2023-12-31 4345596 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 4345596
COLOMBO EXCHANGE COMPANY LIMITED
Financial Statements
For The Year Ended 31 December 2024
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 4345596
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 2,050 2,050
2,050 2,050
Creditors: Amounts Falling Due Within One Year 5 (403 ) (303 )
NET CURRENT ASSETS (LIABILITIES) 1,647 1,747
TOTAL ASSETS LESS CURRENT LIABILITIES 1,647 1,747
NET ASSETS 1,647 1,747
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,645 1,745
SHAREHOLDERS' FUNDS 1,647 1,747
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ramasamy Perumal Raveendran
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COLOMBO EXCHANGE COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4345596 . The registered office is 52A Spring Grove Road, Hounslow, Middlesex, TW3 4BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,050 2,050
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 300 200
Director's loan account 102 102
403 303
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2