Acorah Software Products - Accounts Production 16.5.460 false true false 20 February 2024 28 February 2025 28 February 2025 15506293 Clare Lichfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15506293 2024-02-19 15506293 2025-02-28 15506293 2024-02-20 2025-02-28 15506293 frs-core:SharePremium 2025-02-28 15506293 frs-core:ShareCapital 2025-02-28 15506293 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15506293 frs-bus:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15506293 frs-bus:FilletedAccounts 2024-02-20 2025-02-28 15506293 frs-bus:SmallEntities 2024-02-20 2025-02-28 15506293 frs-bus:AuditExempt-NoAccountantsReport 2024-02-20 2025-02-28 15506293 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-20 2025-02-28 15506293 frs-bus:Director1 2024-02-20 2025-02-28 15506293 frs-countries:EnglandWales 2024-02-20 2025-02-28
Registered number: 15506293
Clean Colour Ltd
Unaudited Financial Statements
For the Period 20 February 2024 to 28 February 2025
KFH Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15506293
28 February 2025
Notes £ £
CURRENT ASSETS
Debtors 1,799
Cash at bank and in hand 773
2,572
Creditors: Amounts Falling Due Within One Year (8,140 )
NET CURRENT ASSETS (LIABILITIES) (5,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,568 )
NET LIABILITIES (5,568 )
CAPITAL AND RESERVES
Called up share capital 4 1
Share premium account 67,684
Profit and Loss Account (73,253 )
SHAREHOLDERS' FUNDS (5,568)
For the period 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 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 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
Clare Lichfield
Director
10/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clean Colour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15506293 . The registered office is 8 Meldon Close, London, SW6 2AW.
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.
2.2. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 1
5. Additional Notes to the accounts
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially
recognised at transaction price including any transaction costs and subsequently measured at
amortised cost determined using the effective interest method, less any impairment losses for bad
and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans
and other financial liabilities are initially recognised at transaction price net of any transaction costs
and subsequently measured at amortised cost determined using the effective interest method.
Page 2