Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04446206 Mr A S Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04446206 2024-05-31 04446206 2025-05-31 04446206 2024-06-01 2025-05-31 04446206 frs-core:CurrentFinancialInstruments 2025-05-31 04446206 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04446206 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04446206 frs-bus:Micro-entities 2024-06-01 2025-05-31 04446206 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04446206 frs-bus:Director1 2024-06-01 2025-05-31 04446206 2023-05-31 04446206 2024-05-31 04446206 2023-06-01 2024-05-31 04446206 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 04446206
Cole Design Associates Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Cole Design Associates Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04446206

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,965 | 1,617
Current assets |  | 238 | 1,768
Prepayments and accrued income |  | 180 | 180
Creditors: Amounts Falling Due Within One Year |  | (17,852 ) | (12,460 )
NET CURRENT LIABILITIES |  | (17,434 ) | (10,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,469 ) | (8,895 )
Accruals and deferred income |  | (997 ) | (1,000 )
NET LIABILITIES |  | (16,466 ) | (9,895 )
CAPITAL AND RESERVES |  | (16,466 ) | (9,895 )

## Notes

1. General Information
Cole Design Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04446206 . The registered office is The Old Shoe Factory, Cobbler Lane, Bristol, BS8 2AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 A S Cole Director
05/02/2026