Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09859596 Miss Nicola Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09859596 2023-11-30 09859596 2024-11-30 09859596 2023-12-01 2024-11-30 09859596 frs-core:CurrentFinancialInstruments 2024-11-30 09859596 frs-core:ShareCapital 2024-11-30 09859596 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09859596 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09859596 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09859596 frs-bus:SmallEntities 2023-12-01 2024-11-30 09859596 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09859596 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09859596 frs-bus:Director1 2023-12-01 2024-11-30 09859596 frs-countries:EnglandWales 2023-12-01 2024-11-30 09859596 2022-11-30 09859596 2023-11-30 09859596 2022-12-01 2023-11-30 09859596 frs-core:CurrentFinancialInstruments 2023-11-30 09859596 frs-core:ShareCapital 2023-11-30 09859596 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09859596
Colwall Land Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TAG Accountants Group Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09859596
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,851 5,221
Cash at bank and in hand 121 117
2,972 5,338
Creditors: Amounts Falling Due Within One Year 5 (7,294 ) (10,481 )
NET CURRENT ASSETS (LIABILITIES) (4,322 ) (5,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,322 ) (5,143 )
NET LIABILITIES (4,322 ) (5,143 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,422 ) (5,243 )
SHAREHOLDERS' FUNDS (4,322) (5,143)
Page 1
Page 2
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 her 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
Miss Nicola Harrison
Director
29th August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Colwall Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09859596 . The registered office is 8 Pendeford Place, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HD.
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. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 2,851 2,851
Director's loan account - 2,370
2,851 5,221
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 240
Corporation tax 3,779 7,579
Accruals and deferred income 1,200 2,592
Director's loan account 1,425 -
Amounts owed to related parties 890 70
7,294 10,481
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3