Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 6 February 2023 false true No description of principal activity 1 March 2024 31 March 2025 31 March 2025 14640265 Dr Martin Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14640265 2024-02-29 14640265 2025-03-31 14640265 2024-03-01 2025-03-31 14640265 frs-core:CurrentFinancialInstruments 2025-03-31 14640265 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 14640265 frs-bus:FilletedAccounts 2024-03-01 2025-03-31 14640265 frs-bus:Micro-entities 2024-03-01 2025-03-31 14640265 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-03-31 14640265 frs-bus:Director1 2024-03-01 2025-03-31 14640265 2023-02-05 14640265 2024-02-29 14640265 2023-02-06 2024-02-29 14640265 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14640265
Martin Collis Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Martin Collis Ltd for the period 1 March 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Martin Collis Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Martin Collis Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Martin Collis Ltd and state those matters that we have agreed to state to the director of Martin Collis Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martin Collis Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Martin Collis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Martin Collis Ltd . You consider that Martin Collis Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Martin Collis Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/12/2025
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 14640265
31 March 2025 29 February 2024
£ £
Current assets 31,276 25,354
Creditors: Amounts Falling Due Within One Year (20,544 ) (19,751 )
NET CURRENT ASSETS 10,732 5,603
TOTAL ASSETS LESS CURRENT LIABILITIES 10,732 5,603
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 9,652 4,523
CAPITAL AND RESERVES 9,652 4,523

Notes

1. General Information
Martin Collis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14640265 . The registered office is Pentwyn Farm, Llanellan, Abergavenny, NP7 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 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
Dr Martin Collis
Director
01/12/2025