Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07065107 Mr John Coley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07065107 2024-03-31 07065107 2025-03-31 07065107 2024-04-01 2025-03-31 07065107 frs-core:CurrentFinancialInstruments 2025-03-31 07065107 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07065107 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07065107 frs-bus:Micro-entities 2024-04-01 2025-03-31 07065107 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07065107 frs-bus:Director1 2024-04-01 2025-03-31 07065107 2023-03-31 07065107 2024-03-31 07065107 2023-04-01 2024-03-31 07065107 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07065107
Coley Geoseis Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Eyre & Co Accountants Limited
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Balance Sheet
Registered number: 07065107
2025 2024
£ £
Fixed assets 3,671 1,534
Current assets 95,034 66,169
Creditors: Amounts Falling Due Within One Year (37,842 ) (32,942 )
NET CURRENT ASSETS 57,192 33,227
TOTAL ASSETS LESS CURRENT LIABILITIES 60,863 34,761
Accruals and deferred income (1,836 ) (1,665 )
NET ASSETS 59,027 33,096
CAPITAL AND RESERVES 59,027 33,096

Notes

1. General Information
Coley Geoseis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07065107 . The registered office is 22 Berry Edge Close, Conisbrough, Doncaster, DN12 2LR.
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 John Coley
Director
09/09/2025