Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08791597 M Jones H Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08791597 2024-11-30 08791597 2025-11-30 08791597 2024-12-01 2025-11-30 08791597 frs-core:CurrentFinancialInstruments 2025-11-30 08791597 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08791597 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08791597 frs-bus:Micro-entities 2024-12-01 2025-11-30 08791597 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08791597 frs-bus:Director1 2024-12-01 2025-11-30 08791597 frs-bus:Director2 2024-12-01 2025-11-30 08791597 2023-11-30 08791597 2024-11-30 08791597 2023-12-01 2024-11-30 08791597 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08791597
Coleman Jones Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Coleman Jones Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08791597

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,132 | 17,057
Current assets |  | 17,998 | 22,227
Prepayments and accrued income |  | 524 | 691
Creditors: Amounts Falling Due Within One Year |  | (25,389 ) | (37,538 )
NET CURRENT LIABILITIES |  | (6,867 ) | (14,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,265 | 2,437
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET ASSETS |  | 13,265 | 437
CAPITAL AND RESERVES |  | 13,265 | 437

## Notes

1. General Information
Coleman Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08791597 . The registered office is 8 Rowcroft, Stroud, Gloucestershire, GL5 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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

M Jones Director
24 March 2026