Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13669528 Mr Marcus Smith Mr Colin Farrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13669528 2024-10-31 13669528 2025-10-31 13669528 2024-11-01 2025-10-31 13669528 frs-core:CurrentFinancialInstruments 2025-10-31 13669528 frs-core:Non-currentFinancialInstruments 2025-10-31 13669528 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13669528 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13669528 frs-bus:Micro-entities 2024-11-01 2025-10-31 13669528 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13669528 frs-bus:Director1 2024-11-01 2025-10-31 13669528 frs-bus:Director2 2024-11-01 2025-10-31 13669528 2023-10-31 13669528 2024-10-31 13669528 2023-11-01 2024-10-31 13669528 frs-core:CurrentFinancialInstruments 2024-10-31 13669528 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13669528
Colmarc Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Colmarc Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13669528

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 716,829 | 693,128
Current assets |  | 17,192 | 13,746
Prepayments and accrued income |  | 2,172 | 333
Creditors: Amounts Falling Due Within One Year |  | (57,233 ) | (29,470 )
NET CURRENT LIABILITIES |  | (37,869 ) | (15,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 678,960 | 677,737
Creditors: Amounts Falling Due After More Than One Year |  | (601,589 ) | (635,107 )
Accruals and deferred income |  | (8,828 ) | (7,700 )
NET ASSETS |  | 68,543 | 34,930
CAPITAL AND RESERVES |  | 68,543 | 34,930

## Notes

1. General Information
Colmarc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13669528 . The registered office is 30 North Street, Keighley, West Yorkshire, BD21 3SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
Colmarc Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Marcus Smith Director
17th March 2026