Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13049382 Nigel Bowen-Morris Nigel Bowen-Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13049382 2023-11-30 13049382 2024-11-30 13049382 2023-12-01 2024-11-30 13049382 frs-core:CurrentFinancialInstruments 2024-11-30 13049382 frs-core:ShareCapital 2024-11-30 13049382 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13049382 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13049382 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13049382 frs-bus:SmallEntities 2023-12-01 2024-11-30 13049382 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13049382 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13049382 frs-bus:Director1 2023-12-01 2024-11-30 13049382 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13049382 frs-countries:EnglandWales 2023-12-01 2024-11-30 13049382 2022-11-30 13049382 2023-11-30 13049382 2022-12-01 2023-11-30 13049382 frs-core:CurrentFinancialInstruments 2023-11-30 13049382 frs-core:ShareCapital 2023-11-30 13049382 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13049382
COLEG HARLECH LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13049382
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (423 ) (317 )
NET CURRENT ASSETS (LIABILITIES) (423 ) (317 )
TOTAL ASSETS LESS CURRENT LIABILITIES (423 ) (317 )
NET LIABILITIES (423 ) (317 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (424 ) (318 )
SHAREHOLDERS' FUNDS (423) (317)
For the year ending 30 November 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
Nigel Bowen-Morris
Director
26 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
COLEG HARLECH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13049382 . The registered office is 128 City Road, London, EC1V 2NX.
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: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 106 106
Director's loan account 317 211
423 317
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2