Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09737015 Mr M Allibhai Mr M B Allibhai Mr Mahmood Badrudin Allibhai true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09737015 2023-12-31 09737015 2024-12-31 09737015 2024-01-01 2024-12-31 09737015 frs-core:CurrentFinancialInstruments 2024-12-31 09737015 frs-core:ShareCapital 2024-12-31 09737015 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09737015 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09737015 frs-bus:SmallEntities 2024-01-01 2024-12-31 09737015 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09737015 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09737015 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09737015 1 2024-01-01 2024-12-31 09737015 frs-bus:Director1 2024-01-01 2024-12-31 09737015 frs-bus:Director2 2024-01-01 2024-12-31 09737015 frs-countries:Guernsey 2024-01-01 2024-12-31 09737015 2022-12-31 09737015 2023-12-31 09737015 2023-01-01 2023-12-31 09737015 frs-core:CurrentFinancialInstruments 2023-12-31 09737015 frs-core:ShareCapital 2023-12-31
Registered number: 09737015
Colton Holdings (UK) Limited
Financial Statements
For The Year Ended 31 December 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09737015
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 M B Allibhai
Director
13 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Colton Holdings (UK) Limited is a private company, limited by shares, incorporated in Guernsey, registered number 09737015 . The registered office is Fairman Harris, 1 Landor Road, Clapham, London, SW9 9RX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Mahmood Badrudin Allibhai by virtue of his Significant influence or control over the company
Page 2