Acorah Software Products - Accounts Production 16.6.950 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13844753 Mr Jake Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13844753 2024-01-31 13844753 2025-01-31 13844753 2024-02-01 2025-01-31 13844753 frs-core:CurrentFinancialInstruments 2025-01-31 13844753 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13844753 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13844753 frs-bus:Micro-entities 2024-02-01 2025-01-31 13844753 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13844753 frs-bus:Director1 2024-02-01 2025-01-31 13844753 frs-bus:Director1 2024-01-31 13844753 frs-bus:Director1 2025-01-31 13844753 2023-01-31 13844753 2024-01-31 13844753 2023-02-01 2024-01-31 13844753 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13844753
Small Colossus Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Small Colossus Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 13844753

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,932 | 3,864
Current assets |  | 28,703 | 8,136
Creditors: Amounts Falling Due Within One Year |  | (5,326 ) | (4,950 )
NET CURRENT ASSETS |  | 23,377 | 3,186
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,309 | 7,050
NET ASSETS |  | 25,309 | 7,050
CAPITAL AND RESERVES |  | 25,309 | 7,050

## Notes

1. General Information
Small Colossus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13844753 . The registered office is LOWER GROUND FLOOR 7 BELL YA , LONDON, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jake Nelson | (142 ) | 606 | - | - | 464

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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Small Colossus Ltd
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 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 Jake Nelson Director
21/11/2025