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 07582652 Mr J Gowing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07582652 2024-03-31 07582652 2025-03-31 07582652 2024-04-01 2025-03-31 07582652 frs-core:CurrentFinancialInstruments 2025-03-31 07582652 frs-core:Non-currentFinancialInstruments 2025-03-31 07582652 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07582652 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07582652 frs-bus:Micro-entities 2024-04-01 2025-03-31 07582652 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07582652 frs-bus:Director1 2024-04-01 2025-03-31 07582652 2023-03-31 07582652 2024-03-31 07582652 2023-04-01 2024-03-31 07582652 frs-core:CurrentFinancialInstruments 2024-03-31 07582652 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07582652
Coloba Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07582652
2025 2024
£ £
Current assets 11,633 10,045
Creditors: Amounts Falling Due Within One Year (7,057 ) (6,402 )
NET CURRENT ASSETS 4,576 3,643
TOTAL ASSETS LESS CURRENT LIABILITIES 4,576 3,643
Creditors: Amounts Falling Due After More Than One Year (1,167 ) (2,162 )
Accruals and deferred income (1,200 ) (1,182 )
NET ASSETS 2,209 299
CAPITAL AND RESERVES 2,209 299

Notes

1. General Information
Coloba Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07582652 . The registered office is 9 Limes Road, Beckenham, Kent, BR3 6NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 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 J Gowing
Director
18th July 2025