Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 12 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14930941 Mr Samuel Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14930941 2024-06-30 14930941 2025-06-30 14930941 2024-07-01 2025-06-30 14930941 frs-core:CurrentFinancialInstruments 2025-06-30 14930941 frs-core:Non-currentFinancialInstruments 2025-06-30 14930941 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14930941 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14930941 frs-bus:Micro-entities 2024-07-01 2025-06-30 14930941 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14930941 frs-bus:Director1 2024-07-01 2025-06-30 14930941 frs-bus:Director1 2024-06-30 14930941 frs-bus:Director1 2025-06-30 14930941 2023-06-11 14930941 2024-06-30 14930941 2023-06-12 2024-06-30 14930941 frs-core:CurrentFinancialInstruments 2024-06-30 14930941 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14930941
Colourstone Resin Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Artema Ltd
Colourstone Resin Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14930941

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,295 | 2,195
Current assets |  | 34,791 | 1,554
Creditors: Amounts Falling Due Within One Year |  | (42,277 ) | (1,272 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,486 ) | 282
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,809 | 2,477
Creditors: Amounts Falling Due After More Than One Year |  | (24,799 ) | -
Accruals and deferred income |  | - | (900 )
NET ASSETS |  | 10 | 1,577
CAPITAL AND RESERVES |  | 10 | 1,577

## Notes

1. General Information
Colourstone Resin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930941 . The registered office is 1, The Coach House, Anna Lane, Christchurch, Hampshire, BH23 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Waugh | - | 5,360 | - | - | 5,360

The above loan is unsecured, interest free and repayable on demand.
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Colourstone Resin Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Samuel Waugh Director
18/11/2025