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 31 March 2025 31 March 2025 11269009 Mrs Carrie Booth Mr Christopher Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11269009 2024-03-31 11269009 2025-03-31 11269009 2024-04-01 2025-03-31 11269009 frs-core:CurrentFinancialInstruments 2025-03-31 11269009 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11269009 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11269009 frs-bus:Micro-entities 2024-04-01 2025-03-31 11269009 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11269009 frs-bus:Director1 2024-04-01 2025-03-31 11269009 frs-bus:Director2 2024-04-01 2025-03-31 11269009 2023-03-31 11269009 2024-03-31 11269009 2023-04-01 2024-03-31 11269009 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11269009
Collated Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Silver Sevket & Co
Collated Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11269009

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,438 | 2,590
Current assets |  | 51,097 | 144,439
Prepayments and accrued income |  | 4,045 | 3,992
Creditors: Amounts Falling Due Within One Year |  | (25,303 ) | (56,976 )
NET CURRENT ASSETS |  | 29,839 | 91,455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,277 | 94,045
Accruals and deferred income |  | (1,698 ) | (1,698 )
NET ASSETS |  | 30,579 | 92,347
CAPITAL AND RESERVES |  | 30,579 | 92,347

## Notes

1. General Information
Collated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11269009 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 6)
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Collated Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 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 Christopher Booth Director
24/02/2026