Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11543128 D Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11543128 2024-06-30 11543128 2025-06-30 11543128 2024-07-01 2025-06-30 11543128 frs-core:ShareCapital 2025-06-30 11543128 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11543128 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11543128 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 11543128 frs-bus:SmallEntities 2024-07-01 2025-06-30 11543128 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 11543128 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11543128 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11543128 frs-bus:Director1 2024-07-01 2025-06-30 11543128 frs-countries:EnglandWales 2024-07-01 2025-06-30 11543128 2023-06-30 11543128 2024-06-30 11543128 frs-core:ShareCapital 2024-06-30 11543128 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11543128
Colindale Pase Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 June 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Colindale Pase Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Colindale Pase Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 11543128

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year |  | (1,259 ) |  | (1,225 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,258 ) |  | (1,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,258 ) |  | (1,224 )
NET LIABILITIES |  |  | (1,258 ) |  | (1,224 )
CAPITAL AND RESERVES
Called up share capital | 3 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,259 ) |  | (1,225 )
SHAREHOLDERS' FUNDS |  |  | (1,258) |  | (1,224)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

D Hunter Director
10/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Colindale Pase Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Colindale Pase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11543128 . The registered office is Meadow Park, Broughinge Road, Borehamwood, Hertfordshire, WD6 5AL.
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.
3. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2