Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11158403 Mrs Georgina Viveash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158403 2025-01-31 11158403 2026-01-31 11158403 2025-02-01 2026-01-31 11158403 frs-core:CurrentFinancialInstruments 2026-01-31 11158403 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11158403 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11158403 frs-bus:Micro-entities 2025-02-01 2026-01-31 11158403 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11158403 frs-bus:Director1 2025-02-01 2026-01-31 11158403 2024-01-31 11158403 2025-01-31 11158403 2024-02-01 2025-01-31 11158403 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11158403
Collett Medical Communications Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Trust Accountancy Advisors Ltd
Balance Sheet
Registered number: 11158403
2026 2025
£ £
Fixed assets 120 165
Current assets 47,006 54,035
Creditors: Amounts Falling Due Within One Year (24,385 ) (22,773 )
NET CURRENT ASSETS 22,621 31,262
TOTAL ASSETS LESS CURRENT LIABILITIES 22,741 31,427
Accruals and deferred income (750 ) -
NET ASSETS 21,991 31,427
CAPITAL AND RESERVES 21,991 31,427

Notes

1. General Information
Collett Medical Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11158403 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Georgina Viveash
Director
30/04/2026