Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04199667 Mr Volkmar Floren Mr John Keeley Mr Dirk Floren Mr John Keeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04199667 2024-12-31 04199667 2025-12-31 04199667 2025-01-01 2025-12-31 04199667 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 04199667 frs-core:PlantMachinery 2025-01-01 2025-12-31 04199667 frs-core:ShareCapital 2025-12-31 04199667 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04199667 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04199667 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 04199667 frs-bus:SmallEntities 2025-01-01 2025-12-31 04199667 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04199667 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04199667 frs-bus:Director1 2025-01-01 2025-12-31 04199667 frs-bus:Director2 2025-01-01 2025-12-31 04199667 frs-bus:Director3 2025-01-01 2025-12-31 04199667 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04199667 frs-countries:EnglandWales 2025-01-01 2025-12-31 04199667 2023-12-31 04199667 2024-12-31 04199667 2024-01-01 2024-12-31 04199667 frs-core:ShareCapital 2024-12-31 04199667 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04199667
Colour World (UK) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
John Keeley
Chartered Accountant
16 Osborne Road
Ainsdale
Southport
Merseyside
PR8 2RJ
Colour World (UK) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Colour World (UK) Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 04199667

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 279,956 |  | 186,116
|  |  | 279,956 |  | 186,116
CURRENT ASSETS
Debtors |  | 2,500 |  | 9,239 |
Cash at bank and in hand |  | 157,444 |  | 216,920 |
|  | 159,944 |  | 226,159 |
Creditors: Amounts Falling Due Within One Year |  | (23,955 ) |  | (9,393 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 135,989 |  | 216,766
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 415,945 |  | 402,882
NET ASSETS |  |  | 415,945 |  | 402,882
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200 |  | 200
Profit and Loss Account |  |  | 415,745 |  | 402,682
SHAREHOLDERS' FUNDS |  |  | 415,945 |  | 402,882

Page 1
Page 2
Colour World (UK) Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Volkmar Floren Director
12/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Colour World (UK) Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Colour World (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04199667 . The registered office is 27 St Helens Road, Ormskirk, Lancashire, L39 4QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Straight line over 33 years & 50 years
Plant & Machinery | 25% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 278,072
Additions | 102,701
As at 31 December 2025 | 380,773
Depreciation
As at 1 January 2025 | 91,956
Provided during the period | 8,861
As at 31 December 2025 | 100,817
Net Book Value
As at 31 December 2025 | 279,956
As at 1 January 2025 | 186,116

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3