Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 1 July 2024 31 July 2025 31 July 2025 15810526 Mr James Bancroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15810526 2024-06-30 15810526 2025-07-31 15810526 2024-07-01 2025-07-31 15810526 frs-core:CurrentFinancialInstruments 2025-07-31 15810526 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15810526 frs-bus:FilletedAccounts 2024-07-01 2025-07-31 15810526 frs-bus:Micro-entities 2024-07-01 2025-07-31 15810526 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 15810526 frs-bus:Director1 2024-07-01 2025-07-31
Registered number: 15810526
The Collar Club Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 July 2025
Balance Sheet
Registered number: 15810526
31 July 2025
£
Fixed assets 31,848
Current assets 7,730
Prepayments and accrued income 1,901
Creditors: Amounts Falling Due Within One Year (29,182 )
NET CURRENT LIABILITIES (19,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,297
Accruals and deferred income (6,497 )
NET ASSETS 5,800
CAPITAL AND RESERVES 5,800

Notes

1. General Information
The Collar Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15810526 . The registered office is Unit 14 Brookmill Complex, Branch Road, Darwen, BB3 0PR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Bancroft
Director
01/05/2026