Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity21 August 202431 August 202531 August 202515910027Ms MdC Colomina Perez-Herreraiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159100272024-08-20159100272025-08-31159100272024-08-212025-08-3115910027frs-core:CurrentFinancialInstruments2025-08-3115910027frs-bus:PrivateLimitedCompanyLtd2024-08-212025-08-3115910027frs-bus:FilletedAccounts2024-08-212025-08-3115910027frs-bus:Micro-entities2024-08-212025-08-3115910027frs-bus:AuditExempt-NoAccountantsReport2024-08-212025-08-3115910027frs-bus:Director12024-08-212025-08-31
Registered number: 15910027
Colomina Social Care Consultancy Ltd
Unaudited Financial Statements
For the Period 21 August 2024 to 31 August 2025
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Colomina Social Care Consultancy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15910027
31 August 2025
£
Current assets
4,650
Creditors: Amounts Falling Due Within One Year
(2,682)
NET CURRENT ASSETS
1,968
TOTAL ASSETS LESS CURRENT LIABILITIES
1,968
Accruals and deferred income
(684)
NET ASSETS
1,284
CAPITAL AND RESERVES
1,284
Notes
1.General Information
Colomina Social Care Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15910027. The registered office is 116 Lynhurst Crescent, Uxbridge, UB10 9EJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.