Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 March 2025 30 March 2025 00654933 Mr Lloyd Collett Mr Geoffrey Collett Mr Lloyd Collett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00654933 2024-03-31 00654933 2025-03-30 00654933 2024-04-01 2025-03-30 00654933 frs-core:CurrentFinancialInstruments 2025-03-30 00654933 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-30 00654933 frs-bus:FilletedAccounts 2024-04-01 2025-03-30 00654933 frs-bus:Micro-entities 2024-04-01 2025-03-30 00654933 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 00654933 frs-bus:Director1 2024-04-01 2025-03-30 00654933 frs-bus:Director2 2024-04-01 2025-03-30 00654933 frs-bus:CompanySecretary1 2024-04-01 2025-03-30 00654933 2023-03-31 00654933 2024-03-31 00654933 2023-04-01 2024-03-31 00654933 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 00654933
Collett Bros. Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
Collett Bros. Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 00654933

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,310 | 3,465
Current assets |  | 5,968 | 36,464
Creditors: Amounts Falling Due Within One Year |  | (4 ) | (24,490 )
NET CURRENT ASSETS |  | 5,964 | 11,974
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,274 | 15,439
Accruals and deferred income |  | (1,200 ) | (960 )
NET ASSETS |  | 8,074 | 14,479
CAPITAL AND RESERVES |  | 8,074 | 14,479

## Notes

1. General Information
Collett Bros. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00654933 . The registered office is 4 The Green, Poulshot, Devizes, Wiltshire, SN10 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Collett Bros. Limited
Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 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 Geoffrey Collett Director
6 March 2026