Acorah Software Products - Accounts Production 16.8.310 false true 1 February 2024 2 February 2023 false true No description of principal activity 2 February 2024 1 February 2025 1 February 2025 11592175 Mr Michael Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11592175 2024-02-01 11592175 2025-02-01 11592175 2024-02-02 2025-02-01 11592175 frs-core:CurrentFinancialInstruments 2025-02-01 11592175 frs-bus:PrivateLimitedCompanyLtd 2024-02-02 2025-02-01 11592175 frs-bus:FilletedAccounts 2024-02-02 2025-02-01 11592175 frs-bus:Micro-entities 2024-02-02 2025-02-01 11592175 frs-bus:AuditExempt-NoAccountantsReport 2024-02-02 2025-02-01 11592175 frs-bus:Director1 2024-02-02 2025-02-01 11592175 2023-02-01 11592175 2024-02-01 11592175 2023-02-02 2024-02-01 11592175 frs-core:CurrentFinancialInstruments 2024-02-01
Registered number: 11592175
Colquite Shooting Club Limited
Unaudited Financial Statements
For The Year Ended 1 February 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Colquite Shooting Club Limited
Balance Sheet
As At 1 February 2025
Balance Sheet
Registered number: 11592175

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,164 | 7,513
Current assets |  | 146,058 | 165,216
Creditors: Amounts Falling Due Within One Year |  | (18,298 ) | (9,470 )
NET CURRENT ASSETS |  | 127,760 | 155,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 154,924 | 163,259
Accruals and deferred income |  | (8,413 ) | (6,413 )
NET ASSETS |  | 146,511 | 156,846
CAPITAL AND RESERVES |  | 146,511 | 156,846

## Notes

1. General Information
Colquite Shooting Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11592175 . The registered office is The Regent, Chapel Street, Penzance, Cornwall, TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 1 February 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 Michael Adams Director
01/11/2025