Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09909334 Mr Daniel Lamoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909334 2024-03-31 09909334 2025-03-31 09909334 2024-04-01 2025-03-31 09909334 frs-core:CurrentFinancialInstruments 2025-03-31 09909334 frs-core:Non-currentFinancialInstruments 2025-03-31 09909334 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09909334 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09909334 frs-bus:Micro-entities 2024-04-01 2025-03-31 09909334 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09909334 frs-bus:Director1 2024-04-01 2025-03-31 09909334 2023-03-31 09909334 2024-03-31 09909334 2023-04-01 2024-03-31 09909334 frs-core:CurrentFinancialInstruments 2024-03-31 09909334 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09909334
COLAB ENTERPRISE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
COLAB ENTERPRISE LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09909334

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,678 | 1,399
Current assets |  | 25,887 | 36,752
Prepayments and accrued income |  | 594 | -
Creditors: Amounts Falling Due Within One Year |  | (19,380 ) | (25,097 )
NET CURRENT ASSETS |  | 7,101 | 11,655
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,779 | 13,054
Creditors: Amounts Falling Due After More Than One Year |  | (3,867 ) | (10,520 )
NET ASSETS |  | 8,912 | 2,534
CAPITAL AND RESERVES |  | 8,912 | 2,534

## Notes

1. General Information
COLAB ENTERPRISE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09909334 . The registered office is 55 Main Street, Markfield, LE67 9UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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 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 Daniel Lamoon Director
13/11/2025