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COMPANY REGISTRATION NUMBER: 07329150
Colotech Limited
Filleted Unaudited Financial Statements
31 December 2024
Colotech Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
233,071
1,065,762
---------
------------
Current assets
1,468,836
404,091
Prepayments and accrued income
22,200
------------
---------
1,468,836
426,291
Creditors: amounts falling due within one year
95,196
86,612
------------
------------
Net current assets
1,373,640
339,679
------------
------------
Total assets less current liabilities
1,606,711
1,405,441
------------
------------
Capital and reserves
1,606,711
1,405,441
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Professor B P Saunders
Director
Company registration number: 07329150
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 131 The Drive, Rickmansworth, Herts, WD3 4DR.