Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01226427 Mr Girishkumar Patel Mr Sumit Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01226427 2024-08-31 01226427 2025-08-31 01226427 2024-09-01 2025-08-31 01226427 frs-core:CurrentFinancialInstruments 2025-08-31 01226427 frs-core:Non-currentFinancialInstruments 2025-08-31 01226427 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01226427 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01226427 frs-bus:Micro-entities 2024-09-01 2025-08-31 01226427 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01226427 frs-bus:Director1 2024-09-01 2025-08-31 01226427 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 01226427 2023-08-31 01226427 2024-08-31 01226427 2023-09-01 2024-08-31 01226427 frs-core:CurrentFinancialInstruments 2024-08-31 01226427 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 01226427
Colston Graphics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Colston Graphics Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01226427

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,665,626 | 677,192
Current assets |  | 40,178 | 118,556
Prepayments and accrued income |  | 11,285 | 5,295
Creditors: Amounts Falling Due Within One Year |  | (351,956 ) | (399,496 )
NET CURRENT LIABILITIES |  | (300,493 ) | (275,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,365,133 | 401,547
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,160 )
Accruals and deferred income |  | (1,590 ) | (1,140 )
NET ASSETS |  | 2,363,543 | 391,247
CAPITAL AND RESERVES |  | 2,363,543 | 391,247

## Notes

1. General Information
Colston Graphics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01226427 . The registered office is 15 Palmers Place, London, N7 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 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.
The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:

Mr Girishkumar Patel Director
11 May 2026