Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09450983 Ms Luiza Pardellas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09450983 2023-12-31 09450983 2024-12-31 09450983 2024-01-01 2024-12-31 09450983 frs-core:CurrentFinancialInstruments 2024-12-31 09450983 frs-core:BetweenOneFiveYears 2024-12-31 09450983 frs-core:WithinOneYear 2024-12-31 09450983 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09450983 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09450983 frs-bus:Micro-entities 2024-01-01 2024-12-31 09450983 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09450983 frs-bus:Director1 2024-01-01 2024-12-31 09450983 2022-12-31 09450983 2023-12-31 09450983 2023-01-01 2023-12-31 09450983 frs-core:CurrentFinancialInstruments 2023-12-31 09450983 frs-core:BetweenOneFiveYears 2023-12-31 09450983 frs-core:WithinOneYear 2023-12-31
Registered number: 09450983
Colony Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 09450983
2024 2023
£ £
Fixed assets 599 715
Current assets 37,520 113,218
Prepayments and accrued income 21,332 19,311
Creditors: Amounts Falling Due Within One Year (99,690 ) (99,455 )
NET CURRENT ASSETS (LIABILITIES) (40,838 ) 33,074
TOTAL ASSETS LESS CURRENT LIABILITIES (40,239 ) 33,789
Accruals and deferred income (12,912 ) (31,980 )
NET (LIABILITIES)/ASSETS (53,151 ) 1,809
CAPITAL AND RESERVES (53,151 ) 1,809

Notes

1. General Information
Colony Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09450983 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 49,737 49,083
Later than one year and not later than five years 83,853 133,590
133,590 182,673
The lease relates to a rented showroom and office.
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For the year ending 31 December 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 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
Ms Luiza Pardellas
Director
17 September 2025