Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01518135 Mrs Susan Jennings Mr John Jennings Mrs Catriona Freegard Mrs Deborah Basford Mrs Joanna Selby Mr Colin Selby Mr Dennis Phillips Mrs Caroline Phillips Mrs Gillian Swallow Mr Richard Swallow Mr Simon Robinson Mr John Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01518135 2024-12-31 01518135 2025-12-31 01518135 2025-01-01 2025-12-31 01518135 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01518135 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01518135 frs-bus:Micro-entities 2025-01-01 2025-12-31 01518135 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01518135 frs-bus:Director1 2025-01-01 2025-12-31 01518135 frs-bus:Director2 2025-01-01 2025-12-31 01518135 frs-bus:Director3 2025-01-01 2025-12-31 01518135 frs-bus:Director4 2025-01-01 2025-12-31 01518135 frs-bus:Director5 2025-01-01 2025-12-31 01518135 frs-bus:Director6 2025-01-01 2025-12-31 01518135 frs-bus:Director7 2025-01-01 2025-12-31 01518135 frs-bus:Director8 2025-01-01 2025-12-31 01518135 frs-bus:Director9 2025-01-01 2025-12-31 01518135 frs-bus:Director10 2025-01-01 2025-12-31 01518135 frs-bus:Director11 2025-01-01 2025-12-31 01518135 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01518135 2023-12-31 01518135 2024-12-31 01518135 2024-01-01 2024-12-31
Registered number: 01518135
Colston Bassett Hall Stable Block Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
ESP Business Solutions
Colston Bassett Hall Stable Block Development Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01518135

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,779 | 13,987
NET CURRENT ASSETS |  | 13,779 | 13,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,779 | 13,987
Accruals and deferred income |  | (615 ) | (529 )
NET ASSETS |  | 13,164 | 13,458
CAPITAL AND RESERVES |  | 13,164 | 13,458

## Notes

1. General Information
Colston Bassett Hall Stable Block Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01518135 . The registered office is 1 The Mews, Hall Lane, Colston Bassett, Nottinghamshire,, NG12 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 John Jennings Director
1 May 2026