Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 28 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15173410 Ms Victoria Molgacheva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15173410 2024-09-30 15173410 2025-09-30 15173410 2024-10-01 2025-09-30 15173410 frs-core:CurrentFinancialInstruments 2025-09-30 15173410 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15173410 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15173410 frs-bus:Micro-entities 2024-10-01 2025-09-30 15173410 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15173410 frs-bus:Director2 2024-10-01 2025-09-30 15173410 2023-09-27 15173410 2024-09-30 15173410 2023-09-28 2024-09-30 15173410 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15173410
Colini Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Colini Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15173410

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,055 | -
Current assets |  | 5,049 | 150
Prepayments and accrued income |  | 16,934 | -
Creditors: Amounts Falling Due Within One Year |  | 7,316 | (5,049 )
NET CURRENT ASSETS (LIABILITIES) |  | 29,299 | (4,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,354 | (4,899 )
Accruals and deferred income |  | (16,685 ) | -
NET ASSETS/(LIABILITIES) |  | 14,669 | (4,899 )
CAPITAL AND RESERVES |  | 14,669 | (4,899 )

## Notes

1. General Information
Colini Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15173410 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 30 September 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

Ms Victoria Molgacheva Director
24 March 2026