Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07718796 Mr Trevor Mitchell Mrs Debbie Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07718796 2024-08-31 07718796 2025-08-31 07718796 2024-09-01 2025-08-31 07718796 frs-core:ComputerEquipment 2025-08-31 07718796 frs-core:ComputerEquipment 2024-08-31 07718796 frs-core:FurnitureFittings 2025-08-31 07718796 frs-core:FurnitureFittings 2024-08-31 07718796 frs-core:ShareCapital 2025-08-31 07718796 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07718796 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07718796 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07718796 frs-bus:SmallEntities 2024-09-01 2025-08-31 07718796 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07718796 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07718796 frs-bus:Director1 2024-09-01 2025-08-31 07718796 frs-bus:Director2 2024-09-01 2025-08-31 07718796 frs-countries:EnglandWales 2024-09-01 2025-08-31 07718796 2023-08-31 07718796 2024-08-31 07718796 2023-09-01 2024-08-31 07718796 frs-core:ShareCapital 2024-08-31 07718796 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Coligo Consulting Limited
Financial Statements
For The Year Ended 31 August 2025
Coligo Consulting Limited
Contents
Contents

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

Page 1
Coligo Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07718796

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 64,820 |  | 85,650 |
|  | 64,820 |  | 85,650 |
Creditors: Amounts Falling Due Within One Year | 5 | (59,612 ) |  | (59,229 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,208 |  | 26,421
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,208 |  | 26,421
NET ASSETS |  |  | 5,208 |  | 26,421
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,108 |  | 26,321
SHAREHOLDERS' FUNDS |  |  | 5,208 |  | 26,421

For the year ending 31 August 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 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 Trevor Mitchell Director | Mrs Debbie Mitchell Director
5 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Coligo Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Coligo Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07718796 . The registered office is 28 Kingfisher Drive, Colwich, Stafford, ST18 0FH.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 1,790 | 19,833 | 21,623
As at 31 August 2025 | 1,790 | 19,833 | 21,623
Depreciation
As at 1 September 2024 | 1,790 | 19,833 | 21,623
As at 31 August 2025 | 1,790 | 19,833 | 21,623
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 September 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 59,612 |  | 59,229

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2