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 12704634 Ms Kate Colman Mr Mark Colman Ms Kate Colman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12704634 2024-03-31 12704634 2025-03-31 12704634 2024-04-01 2025-03-31 12704634 frs-core:CurrentFinancialInstruments 2025-03-31 12704634 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12704634 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12704634 frs-bus:Micro-entities 2024-04-01 2025-03-31 12704634 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12704634 frs-bus:Director1 2024-04-01 2025-03-31 12704634 frs-bus:Director1 2024-03-31 12704634 frs-bus:Director1 2025-03-31 12704634 frs-bus:Director2 2024-04-01 2025-03-31 12704634 frs-bus:Director2 2024-03-31 12704634 frs-bus:Director2 2025-03-31 12704634 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 12704634 2023-03-31 12704634 2024-03-31 12704634 2023-04-01 2024-03-31 12704634 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12704634
Mark Colman Consulting Ltd
Financial Statements
For The Year Ended 31 March 2025
Mark Colman Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12704634

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,132 | 1,134
Current assets |  | 81,007 | 41,085
Creditors: Amounts Falling Due Within One Year |  | (55,940 ) | (41,391 )
NET CURRENT ASSETS (LIABILITIES) |  | 25,067 | (306 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,199 | 828
Accruals and deferred income |  | (26,023 ) | -
NET ASSETS |  | 176 | 828
CAPITAL AND RESERVES |  | 176 | 828

## Notes

1. General Information
Mark Colman Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12704634 . The registered office is 11 Bridge Street, Bury, Lancashire, England, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Kate Colman | 15,965 | 54,635 | 34,999 | - | 35,601
Mr Mark Colman | 15,965 | 54,635 | 34,999 | - | 35,601

The above loan is unsecured, interest is charged at 2.25% per annum and, the loan is repayable on demand.
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Mark Colman Consulting Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Mark Colman Director
04/11/2025