Acorah Software Products - Accounts Production 19.2.350 false true 24 December 2023 25 December 2022 false true No description of principal activity 25 December 2023 24 December 2024 24 December 2024 03793184 Mr M Smith Mrs L Cufley Mr C Jinks Ms D White Estate Services (Southern) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03793184 2023-12-24 03793184 2024-12-24 03793184 2023-12-25 2024-12-24 03793184 frs-bus:PrivateLimitedCompanyLtd 2023-12-25 2024-12-24 03793184 frs-bus:FilletedAccounts 2023-12-25 2024-12-24 03793184 frs-bus:Micro-entities 2023-12-25 2024-12-24 03793184 frs-bus:AuditExempt-NoAccountantsReport 2023-12-25 2024-12-24 03793184 frs-bus:Director1 2023-12-25 2024-12-24 03793184 frs-bus:Director2 2023-12-25 2024-12-24 03793184 frs-bus:Director3 2023-12-25 2024-12-24 03793184 frs-bus:Director5 2023-12-25 2024-12-24 03793184 frs-bus:CompanySecretary1 2023-12-25 2024-12-24 03793184 2022-12-24 03793184 2023-12-24 03793184 2022-12-25 2023-12-24
Registered number: 03793184
Collingwood Court (Folkestone) Limited
Unaudited Financial Statements
For The Year Ended 24 December 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Collingwood Court (Folkestone) Limited
Balance Sheet
As At 24 December 2024
Balance Sheet
Registered number: 03793184

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 77,002 | 71,350
NET CURRENT ASSETS |  | 77,002 | 71,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,002 | 71,350
Accruals and deferred income |  | (1,260 ) | (840 )
NET ASSETS |  | 75,742 | 70,510
CAPITAL AND RESERVES |  | 75,742 | 70,510

## Notes

1. General Information
Collingwood Court (Folkestone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03793184 . The registered office is Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, Kent, CT19 4RJ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 24 December 2024 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 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 Smith Director
23/05/2026