0 false false false false false false false false false false true false false false false true false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08291135 2025-01-01 2025-07-31 08291135 2025-07-31 08291135 2024-12-31 08291135 2024-01-01 2024-12-31 08291135 2024-12-31 08291135 2023-12-31 08291135 bus:Director1 2025-01-01 2025-07-31 08291135 bus:Micro-entities 2025-01-01 2025-07-31 08291135 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-07-31 08291135 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-07-31 08291135 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-07-31 08291135 bus:FullAccounts 2025-01-01 2025-07-31
COMPANY REGISTRATION NUMBER: 08291135
Coloprotect Limited
Filleted Unaudited Financial Statements
31 July 2025
Coloprotect Limited
Statement of Financial Position
31 July 2025
Period from
1 Jan 25 to
Year to
31 Jul 25
31 Dec 24
£
£
Current assets
60,512
69,771
--------
--------
Net current assets
60,512
69,771
--------
--------
Total assets less current liabilities
60,512
69,771
Accruals and deferred income
3,187
1,224
--------
--------
57,325
68,547
--------
--------
Capital and reserves
57,325
68,547
--------
--------
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:
Professor B P Saunders
Director
Company registration number: 08291135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 131 The Drive, Rickmansworth, Hertfordshire, WD3 4DR.