Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 11606463 Mr Mark Bateman Mrs Sarah Cockburn-Price Mrs Jo'Anne Greenwood Miss Lily Hope Mrs Susan Marshall Mrs Sally-Ann McKno Mr Ashley Sutcliffe Mr Aaron Tunbridge Mrs Michaela Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606463 2024-09-30 11606463 2025-09-30 11606463 2024-10-01 2025-09-30 11606463 frs-core:CurrentFinancialInstruments 2025-09-30 11606463 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 11606463 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11606463 frs-bus:SmallEntities 2024-10-01 2025-09-30 11606463 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11606463 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11606463 frs-bus:Director1 2024-10-01 2025-09-30 11606463 frs-bus:Director2 2024-10-01 2025-09-30 11606463 frs-bus:Director3 2024-10-01 2025-09-30 11606463 frs-bus:Director4 2024-10-01 2025-09-30 11606463 frs-bus:Director5 2024-10-01 2025-09-30 11606463 frs-bus:Director6 2024-10-01 2025-09-30 11606463 frs-bus:Director7 2024-10-01 2025-09-30 11606463 frs-bus:Director8 2024-10-01 2025-09-30 11606463 frs-bus:Director9 2024-10-01 2025-09-30 11606463 frs-countries:EnglandWales 2024-10-01 2025-09-30 11606463 2023-09-30 11606463 2024-09-30 11606463 2023-10-01 2024-09-30 11606463 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11606463
Colne Bid Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Colne Bid Limited
Contents
Contents

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

Page 1
Colne Bid Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11606463

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,619 |  | 4,557 |
Cash at bank and in hand |  | 3,825 |  | 6,478 |
|  | 5,444 |  | 11,035 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,444 ) |  | (11,035 ) |
NET ASSETS |  |  | - |  | -

For the year ending 30 September 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 Income and Expenditure Account.
On behalf of the board

Mr Ashley Sutcliffe Director
22/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Colne Bid Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Colne Bid Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11606463 . The registered office is 20 Church Street, Colne, BB8 0LG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 1,619 |  | 2,658
Other taxes and social security | - |  | 1,899
| 1,619 |  | 4,557

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 927 |  | -
Accruals and deferred income | 4,517 |  | 11,035
| 5,444 |  | 11,035

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2