Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04388524 Adam Collett Samantha Collett Samantha Collett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04388524 2024-07-31 04388524 2025-07-31 04388524 2024-08-01 2025-07-31 04388524 frs-core:CurrentFinancialInstruments 2025-07-31 04388524 frs-core:Non-currentFinancialInstruments 2025-07-31 04388524 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04388524 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04388524 frs-bus:Micro-entities 2024-08-01 2025-07-31 04388524 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04388524 frs-bus:Director1 2024-08-01 2025-07-31 04388524 frs-bus:Director2 2024-08-01 2025-07-31 04388524 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04388524 2023-07-31 04388524 2024-07-31 04388524 2023-08-01 2024-07-31 04388524 frs-core:CurrentFinancialInstruments 2024-07-31 04388524 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04388524
Collett Construction Limited
Financial Statements
For The Year Ended 31 July 2025
Dynamix Consultancy Ltd
Collett Construction Limited
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 04388524

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,840 | 33,717
Current assets |  | 53,259 | 104,068
Prepayments and accrued income |  | 1,296 | 980
Creditors: Amounts Falling Due Within One Year |  | (87,606 ) | (112,306 )
NET CURRENT LIABILITIES |  | (33,051 ) | (7,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,211 ) | 26,459
Creditors: Amounts Falling Due After More Than One Year |  | (17,562 ) | (21,742 )
NET (LIABILITIES)/ASSETS |  | (22,773 ) | 4,717
CAPITAL AND RESERVES |  | (22,773 ) | 4,717

## Notes

1. General Information
Collett Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04388524 . The registered office is Unit 4 Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Going Concern
The company's day to day working capital is met through a loan account with the directors. The directors have given their undertaking not to draw down on the loan to the detriment of the company and the directors therefore consider it appropriate to prepare the financial statements on a going concern basis.
For the year ending 31 July 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

Samantha Collett Director
27/03/2026