Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07519432 Mr Paolo Burocchi Mrs Angela Burocchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07519432 2024-02-29 07519432 2025-02-28 07519432 2024-03-01 2025-02-28 07519432 frs-core:CurrentFinancialInstruments 2025-02-28 07519432 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07519432 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07519432 frs-bus:Micro-entities 2024-03-01 2025-02-28 07519432 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07519432 frs-bus:Director1 2024-03-01 2025-02-28 07519432 frs-bus:Director2 2024-03-01 2025-02-28 07519432 2023-02-28 07519432 2024-02-29 07519432 2023-03-01 2024-02-29 07519432 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 07519432
Colwell Limited
Financial Statements
For The Year Ended 28 February 2025
Colwell Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07519432

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 634,080 | 634,098
Current assets |  | 11,477 | 17,672
Prepayments and accrued income |  | 338 | 432
Creditors: Amounts Falling Due Within One Year |  | (60,005 ) | (76,660 )
NET CURRENT LIABILITIES |  | (48,190 ) | (58,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 585,890 | 575,542
Accruals and deferred income |  | (3,043 ) | (2,150 )
NET ASSETS |  | 582,847 | 573,392
CAPITAL AND RESERVES |  | 582,847 | 573,392

## Notes

1. General Information
Colwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07519432 . The registered office is 15 The Broadway, Woodford Green, Essex, IG8 0HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Colwell Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paolo Burocchi Director
12 September 2025