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 SC438398 Mr M Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC438398 2024-12-31 SC438398 2025-12-31 SC438398 2025-01-01 2025-12-31 SC438398 frs-core:CurrentFinancialInstruments 2025-12-31 SC438398 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC438398 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC438398 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC438398 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC438398 frs-bus:Director1 2025-01-01 2025-12-31 SC438398 2023-12-31 SC438398 2024-12-31 SC438398 2024-01-01 2024-12-31 SC438398 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: SC438398
Colsea Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: SC438398
2025 2024
£ £
Fixed assets 4,889 6,611
Current assets 39,775 38,361
Creditors: Amounts Falling Due Within One Year (19,161 ) (24,415 )
NET CURRENT ASSETS 20,614 13,946
TOTAL ASSETS LESS CURRENT LIABILITIES 25,503 20,557
NET ASSETS 25,503 20,557
CAPITAL AND RESERVES 25,503 20,557

Notes

1. General Information
Colsea Systems Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC438398 . The registered office is Victoria House, 13 Victoria Street, Aberdeen, AB10 1XB.
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 December 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 M Sullivan
Director
20/05/2026