Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 November 2025 30 November 2025 12131675 Mr Tim Coleman MARCH MUTUAL SECRETARIAL SERVICES LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131675 2024-06-30 12131675 2025-11-30 12131675 2024-07-01 2025-11-30 12131675 frs-core:CurrentFinancialInstruments 2025-11-30 12131675 frs-core:ComputerEquipment 2025-11-30 12131675 frs-core:ComputerEquipment 2024-07-01 2025-11-30 12131675 frs-core:ComputerEquipment 2024-06-30 12131675 frs-core:ShareCapital 2025-11-30 12131675 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12131675 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-11-30 12131675 frs-bus:FilletedAccounts 2024-07-01 2025-11-30 12131675 frs-bus:SmallEntities 2024-07-01 2025-11-30 12131675 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-11-30 12131675 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-11-30 12131675 frs-bus:Director1 2024-07-01 2025-11-30 12131675 frs-bus:CompanySecretary1 2024-07-01 2025-11-30 12131675 frs-countries:EnglandWales 2024-07-01 2025-11-30 12131675 2023-06-30 12131675 2024-06-30 12131675 2023-07-01 2024-06-30 12131675 frs-core:CurrentFinancialInstruments 2024-06-30 12131675 frs-core:ShareCapital 2024-06-30 12131675 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12131675
Coleman Creative Industries Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 30 November 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Coleman Creative Industries Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Coleman Creative Industries Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12131675

| 30 November 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 200 |  | 400
|  |  | 200 |  | 400
CURRENT ASSETS
Debtors | 4 | 808 |  | 552 |
Cash at bank and in hand |  | 34,996 |  | 25,208 |
|  | 35,804 |  | 25,760 |
Creditors: Amounts Falling Due Within One Year | 5 | (34,419 ) |  | (24,064 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,385 |  | 1,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,585 |  | 2,096
NET ASSETS |  |  | 1,585 |  | 2,096
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,584 |  | 2,095
SHAREHOLDERS' FUNDS |  |  | 1,585 |  | 2,096

Page 1
Page 2
Coleman Creative Industries Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 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 Tim Coleman Director
11 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Coleman Creative Industries Ltd
Notes to the Financial Statements
For the Period 1 July 2024 to 30 November 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3. 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:

Computer Equipment | 33% Straight Line

1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 30 November 2025 |  | 30 June 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
Coleman Creative Industries Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 30 November 2025
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 2,835
As at 30 November 2025 | 2,835
Depreciation
As at 1 July 2024 | 2,435
Provided during the period | 200
As at 30 November 2025 | 2,635
Net Book Value
As at 30 November 2025 | 200
As at 1 July 2024 | 400

4. Debtors

| 30 November 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 552 |  | 552
Other taxes and social security | 256 |  | -
| 808 |  | 552

5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 33,339 |  | 21,187
VAT | - |  | 1,797
Accruals and deferred income | 1,080 |  | 1,080
| 34,419 |  | 24,064

6. Share Capital

| 30 November 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Coleman Creative Industries Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 30 November 2025
7. Dividends

| 30 November 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 112,864 |  | 71,389

Page 5