Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12049239 Mr Husham Al-Saedy Mr Adnan Fliyeh Gatie Alsaidy Mrs Mary Louise Al - Saedy Mr Ahmed Al-saedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12049239 2024-03-31 12049239 2025-03-31 12049239 2024-04-01 2025-03-31 12049239 frs-core:CurrentFinancialInstruments 2025-03-31 12049239 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12049239 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12049239 frs-bus:Micro-entities 2024-04-01 2025-03-31 12049239 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12049239 frs-bus:Director1 2024-04-01 2025-03-31 12049239 frs-bus:Director2 2024-04-01 2025-03-31 12049239 frs-bus:Director3 2024-04-01 2025-03-31 12049239 frs-bus:Director4 2024-04-01 2025-03-31 12049239 2023-03-31 12049239 2024-03-31 12049239 2023-04-01 2024-03-31 12049239 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12049239
Colet Management Ltd
Financial Statements
For The Year Ended 31 March 2025
Colet Management Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12049239

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,597,565 | 1,597,565
Current assets |  | 78 | 170
Creditors: Amounts Falling Due Within One Year |  | (1,622,338 ) | (1,619,678 )
NET CURRENT LIABILITIES |  | (1,622,260 ) | (1,619,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,695 ) | (21,943 )
NET LIABILITIES |  | (24,695 ) | (21,943 )
CAPITAL AND RESERVES |  | (24,695 ) | (21,943 )

## Notes

1. General Information
Colet Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12049239 . The registered office is 5 Colet Gardens, West Kensington, London, W14 9DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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.
On behalf of the board

Mr Adnan Fliyeh Gatie Alsaidy Director
14 October 2025