Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07312427 Mr Cameron Sinclair-Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07312427 2024-03-31 07312427 2025-03-31 07312427 2024-04-01 2025-03-31 07312427 frs-core:CurrentFinancialInstruments 2025-03-31 07312427 frs-core:Non-currentFinancialInstruments 2025-03-31 07312427 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07312427 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07312427 frs-bus:Micro-entities 2024-04-01 2025-03-31 07312427 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07312427 frs-bus:Director1 2024-04-01 2025-03-31 07312427 2023-03-31 07312427 2024-03-31 07312427 2023-04-01 2024-03-31 07312427 frs-core:CurrentFinancialInstruments 2024-03-31 07312427 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07312427
Colstoun Capital Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07312427
2025 2024
£ £
Fixed assets 168,428 188,404
Current assets 7,262 46,362
Creditors: Amounts Falling Due Within One Year (189,199 ) (169,005 )
NET CURRENT LIABILITIES (181,937 ) (122,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,509 ) 65,761
Creditors: Amounts Falling Due After More Than One Year (356,855 ) (298,450 )
NET LIABILITIES (370,364 ) (232,689 )
CAPITAL AND RESERVES (370,364 ) (232,689 )

Notes

1. General Information
Colstoun Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07312427 . The registered office is 2 Ackmar Road , London, SW6 4UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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 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 Cameron Sinclair-Parry
Director
22/12/2025