Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08298246 Mr Richard Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08298246 2023-03-31 08298246 2024-03-31 08298246 2023-04-01 2024-03-31 08298246 frs-core:CurrentFinancialInstruments 2024-03-31 08298246 frs-core:Non-currentFinancialInstruments 2024-03-31 08298246 frs-core:FurnitureFittings 2024-03-31 08298246 frs-core:FurnitureFittings 2023-04-01 2024-03-31 08298246 frs-core:FurnitureFittings 2023-03-31 08298246 frs-core:ShareCapital 2024-03-31 08298246 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08298246 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08298246 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08298246 frs-bus:SmallEntities 2023-04-01 2024-03-31 08298246 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08298246 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08298246 frs-bus:Director1 2023-04-01 2024-03-31 08298246 frs-bus:Director1 2023-03-31 08298246 frs-bus:Director1 2024-03-31 08298246 frs-countries:EnglandWales 2023-04-01 2024-03-31 08298246 2022-03-31 08298246 2023-03-31 08298246 2022-04-01 2023-03-31 08298246 frs-core:CurrentFinancialInstruments 2023-03-31 08298246 frs-core:Non-currentFinancialInstruments 2023-03-31 08298246 frs-core:ShareCapital 2023-03-31 08298246 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08298246
Collectible Couture Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Guildford Accounting
Collectible Couture Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Collectible Couture Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 08298246

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 264 |  | 352
|  |  | 264 |  | 352
CURRENT ASSETS
Debtors | 5 | 10,190 |  | 13,199 |
Cash at bank and in hand |  | 382 |  | 381 |
|  | 10,572 |  | 13,580 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,297 ) |  | (4,138 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,275 |  | 9,442
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,539 |  | 9,794
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,823 ) |  | (16,823 )
NET LIABILITIES |  |  | (11,284 ) |  | (7,029 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (11,286 ) |  | (7,031 )
SHAREHOLDERS' FUNDS |  |  | (11,284) |  | (7,029)

Page 1
Page 2
Collectible Couture Ltd
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 2024 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 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

Mr Richard Leach Director
27/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Collectible Couture Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2024
Notes to the Financial Statements
1. General Information
Collectible Couture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08298246 . The registered office is 15 Little Street Guildford Surrey, GU2 9QG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2023 | 3,406
As at 31 March 2024 | 3,406
Depreciation
As at 1 April 2023 | 3,054
Provided during the period | 88
As at 31 March 2024 | 3,142
Net Book Value
As at 31 March 2024 | 264
As at 1 April 2023 | 352

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | (1 )
VAT | 1,284 |  | 1,284
Other taxes and social security | 740 |  | 740
Director's loan account | 8,166 |  | 11,176
| 10,190 |  | 13,199

Page 3
Page 4
Collectible Couture Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,857 |  | 3,857
Corporation tax | - |  | (342 )
Accruals and deferred income | 1,440 |  | 623
| 5,297 |  | 4,138

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,823 |  | 16,823

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Leach | 11,176 | 634 | (3,645 ) | - | 8,166

The above loan is unsecured, interest free and repayable on demand.
Page 4