Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202514053200Mr Peter CassonMs Amy Whitelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140532002024-01-31140532002025-01-31140532002024-02-012025-01-3114053200frs-core:CurrentFinancialInstruments2025-01-3114053200frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114053200frs-bus:FilletedAccounts2024-02-012025-01-3114053200frs-bus:Micro-entities2024-02-012025-01-3114053200frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114053200frs-bus:Director12024-02-012025-01-3114053200frs-bus:Director22024-02-012025-01-31140532002023-01-31140532002024-01-31140532002023-02-012024-01-3114053200frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 14053200
Collctiv Stores Ltd
Financial Statements
For The Year Ended 31 January 2025
Collctiv Stores Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14053200
2025
2024
£
£
Current assets
110,226
116,180
Creditors: Amounts Falling Due Within One Year
(14,917)
(64,515)
NET CURRENT ASSETS
95,309
51,665
TOTAL ASSETS LESS CURRENT LIABILITIES
95,309
51,665
NET ASSETS
95,309
51,665
CAPITAL AND RESERVES
95,309
51,665
Notes
1.General Information
Collctiv Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14053200. The registered office is Colony, 5 Piccadilly Place, Manchester, England, M1 3BR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 January 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.