Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14261312 Mr Bradley Cole Mrs Charlotte Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14261312 2024-07-31 14261312 2025-07-31 14261312 2024-08-01 2025-07-31 14261312 frs-core:CurrentFinancialInstruments 2025-07-31 14261312 frs-core:Non-currentFinancialInstruments 2025-07-31 14261312 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14261312 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14261312 frs-bus:Micro-entities 2024-08-01 2025-07-31 14261312 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14261312 frs-bus:Director1 2024-08-01 2025-07-31 14261312 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 14261312 2023-07-31 14261312 2024-07-31 14261312 2023-08-01 2024-07-31 14261312 frs-core:CurrentFinancialInstruments 2024-07-31 14261312 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14261312
B COLE SON & DAUGHTERS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
B COLE SON & DAUGHTERS LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14261312

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 170,420 | 54,913
Current assets |  | 28,534 | 5,814
Prepayments and accrued income |  | 12,344 | -
Creditors: Amounts Falling Due Within One Year |  | (170,960 ) | (94,987 )
NET CURRENT LIABILITIES |  | (130,082 ) | (89,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,338 | (34,260 )
Creditors: Amounts Falling Due After More Than One Year |  | (81,800 ) | (8,320 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET LIABILITIES |  | (42,962 ) | (44,080 )
CAPITAL AND RESERVES |  | (42,962 ) | (44,080 )

## Notes

1. General Information
B COLE SON & DAUGHTERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14261312 . The registered office is Friths Farm Fen Road, Frampton West, Boston, Lincolnshire, PE20 1SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 July 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 Bradley Cole Director
10th September 2025