Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 7 November 2022 false 1 April 2024 31 March 2025 31 March 2025 14465850 Mr Andrew Dowling Mr Giles Miskin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14465850 2024-03-31 14465850 2025-03-31 14465850 2024-04-01 2025-03-31 14465850 frs-core:ShareCapital 2025-03-31 14465850 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14465850 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14465850 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 14465850 frs-bus:SmallEntities 2024-04-01 2025-03-31 14465850 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14465850 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14465850 1 2024-04-01 2025-03-31 14465850 frs-core:CostValuation 2024-03-31 14465850 frs-core:AdditionsToInvestments 2025-03-31 14465850 frs-core:CostValuation 2025-03-31 14465850 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14465850 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14465850 frs-bus:Director1 2024-04-01 2025-03-31 14465850 frs-bus:Director2 2024-04-01 2025-03-31 14465850 frs-countries:EnglandWales 2024-04-01 2025-03-31 14465850 2022-11-06 14465850 2024-03-31 14465850 2022-11-07 2024-03-31 14465850 frs-core:ShareCapital 2024-03-31 14465850 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14465850
The Colour Works International Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
A Team Finance Ltd
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14465850
31 March 2025 31 March 2024
as restated
Notes £ £ £ £
FIXED ASSETS
Investments 4 893,905 869,980
893,905 869,980
Creditors: Amounts Falling Due Within One Year (546,325 ) (682,380 )
NET CURRENT ASSETS (LIABILITIES) (546,325 ) (682,380 )
TOTAL ASSETS LESS CURRENT LIABILITIES 347,580 187,600
NET ASSETS 347,580 187,600
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 347,480 187,500
SHAREHOLDERS' FUNDS 347,580 187,600
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Dowling
Director
30/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The Colour Works International Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14465850 . The registered office is Unit 4 Manor Farm Business Centre, Gussage St. Michael, Wimborne, BH21 5HT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 April 2024 1,119,980
Additions 23,925
As at 31 March 2025 1,143,905
Provision
As at 1 April 2024 250,000
As at 31 March 2025 250,000
Net Book Value
As at 31 March 2025 893,905
As at 1 April 2024 869,980
5. Share Capital
31 March 2025 31 March 2024
as restated
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Andrew Dowling by virtue of his ownership of 80% of the issued share capital in the company.  The remaining 20% of the issued share capital is owned by Mr Giles Miskin. 
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