Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08235806 Mr Gordon Bloor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08235806 2024-04-30 08235806 2025-04-30 08235806 2024-05-01 2025-04-30 08235806 frs-core:CurrentFinancialInstruments 2025-04-30 08235806 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08235806 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08235806 frs-bus:Micro-entities 2024-05-01 2025-04-30 08235806 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08235806 frs-bus:Director1 2024-05-01 2025-04-30 08235806 2023-04-30 08235806 2024-04-30 08235806 2023-05-01 2024-04-30 08235806 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08235806
Collinear Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gates Accountancy Services Ltd
Collinear Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08235806

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 280 | 420
Current assets |  | 5,646 | 1,715
Creditors: Amounts Falling Due Within One Year |  | (2,141 ) | (621 )
NET CURRENT ASSETS |  | 3,505 | 1,094
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,785 | 1,514
Accruals and deferred income |  | (1,440 ) | (840 )
NET ASSETS |  | 2,345 | 674
CAPITAL AND RESERVES |  | 2,345 | 674

## Notes

1. General Information
Collinear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08235806 . The registered office is 50 Eton Road, Datchet, Slough, SL3 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
For the year ending 30 April 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 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 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 Gordon Bloor Director
22 July 2025