Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11799231 Mr Ryan Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799231 2025-01-31 11799231 2026-01-31 11799231 2025-02-01 2026-01-31 11799231 frs-core:CurrentFinancialInstruments 2026-01-31 11799231 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11799231 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11799231 frs-bus:Micro-entities 2025-02-01 2026-01-31 11799231 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11799231 frs-bus:Director1 2025-02-01 2026-01-31 11799231 frs-bus:Director1 2025-01-31 11799231 frs-bus:Director1 2026-01-31 11799231 2024-01-31 11799231 2025-01-31 11799231 2024-02-01 2025-01-31 11799231 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11799231
Colourful Clay Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Colourful Clay Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11799231

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,663 | 918
Current assets |  | 76,070 | 32,350
Prepayments and accrued income |  | 95 | 364
Creditors: Amounts Falling Due Within One Year |  | (28,642 ) | (39,025 )
NET CURRENT ASSETS (LIABILITIES) |  | 47,523 | (6,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,186 | (5,393 )
Accruals and deferred income |  | - | 6,250
NET ASSETS |  | 49,186 | 857
CAPITAL AND RESERVES |  | 49,186 | 857

## Notes

1. General Information
Colourful Clay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11799231 . The registered office is 170 Brantingham Road, Chorlton Cum Hardy, Manchester, M21 0TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ryan Hewitt | - | 557 | - | - | 557

The above loan is unsecured, interest free and repayable on demand.
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Colourful Clay Limited
Balance Sheet (continued)
As At 31 January 2026
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 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 Ryan Hewitt Director
11/05/2026