Acorah Software Products - Accounts Production 16.5.460 false true false 19 December 2023 31 December 2024 31 December 2024 15363040 Mr KEIR CHASTNEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15363040 2023-12-18 15363040 2024-12-31 15363040 2023-12-19 2024-12-31 15363040 frs-core:CurrentFinancialInstruments 2024-12-31 15363040 frs-core:Non-currentFinancialInstruments 2024-12-31 15363040 frs-core:ShareCapital 2024-12-31 15363040 frs-bus:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15363040 frs-bus:FilletedAccounts 2023-12-19 2024-12-31 15363040 frs-bus:SmallEntities 2023-12-19 2024-12-31 15363040 frs-bus:AuditExemptWithAccountantsReport 2023-12-19 2024-12-31 15363040 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-19 2024-12-31 15363040 frs-core:UnlistedNon-exchangeTraded 2024-12-31 15363040 frs-core:UnlistedNon-exchangeTraded 2023-12-18 15363040 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-18 15363040 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 15363040 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-18 15363040 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15363040 frs-bus:Director1 2023-12-19 2024-12-31 15363040 frs-countries:EnglandWales 2023-12-19 2024-12-31
Registered number: 15363040
COLUMBIA HOUSE HOLDCO LIMITED
Unaudited Financial Statements
For the Period 19 December 2023 to 31 December 2024
Accounting SQL Limited t/a Spondoo Accountants
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Arnold Lyle Ayton
18/09/2025
Accounting SQL Limited t/a Spondoo Accountants
2-4 Petworth Road
Haslemere
Surrey
GU27 2HR
Page 1
Page 2
Balance Sheet
Registered number: 15363040
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 301
301
CURRENT ASSETS
Debtors 5 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 303
Creditors: Amounts Falling Due After More Than One Year 6 (301 )
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 7 2
SHAREHOLDERS' FUNDS 2
For the period 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 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 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
Mr KEIR CHASTNEY
Director
18/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
COLUMBIA HOUSE HOLDCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15363040 . The registered office is 2-4 Petworth Road, Haslemere, England, GU27 2HR.
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 period was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 19 December 2023 301
As at 31 December 2024 301
Provision
As at 19 December 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 301
As at 19 December 2023 301
5. Debtors
31 December 2024
£
Due within one year
Other debtors 2
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Amounts owed to participating interests 301
7. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 3