Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11506835 Mrs Clare Foster Mr David Foster Mr David Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11506835 2024-08-31 11506835 2025-08-31 11506835 2024-09-01 2025-08-31 11506835 frs-core:CurrentFinancialInstruments 2025-08-31 11506835 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11506835 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11506835 frs-bus:Micro-entities 2024-09-01 2025-08-31 11506835 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11506835 frs-bus:Director1 2024-09-01 2025-08-31 11506835 frs-bus:Director2 2024-09-01 2025-08-31 11506835 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 11506835 2023-08-31 11506835 2024-08-31 11506835 2023-09-01 2024-08-31 11506835 frs-core:CurrentFinancialInstruments 2024-08-31
Colour Wheel County Durham Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Colour Wheel County Durham Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11506835

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,367 | 1,709
Current assets |  | 74,025 | 63,037
Creditors: Amounts Falling Due Within One Year |  | (6,387 ) | (4,749 )
NET CURRENT ASSETS |  | 67,638 | 58,288
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,005 | 59,997
Accruals and deferred income |  | (565 ) | (545 )
NET ASSETS |  | 68,440 | 59,452
CAPITAL AND RESERVES |  | 68,440 | 59,452

## Notes

1. General Information
Colour Wheel County Durham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11506835 . The registered office is 7 Tollhouse Road, Crossgate Moor, Durham, DH1 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 31 August 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

Mrs Clare Foster Director | Mr David Foster Director
19th January 2026