Acorah Software Products - Accounts Production19.2.350falsetrue24 December 202325 December 2022falsetrueNo description of principal activity25 December 202324 December 202424 December 202403793184Mr M SmithMrs L CufleyMr C JinksMs D WhiteEstate Services (Southern) Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure037931842023-12-24037931842024-12-24037931842023-12-252024-12-2403793184frs-bus:PrivateLimitedCompanyLtd2023-12-252024-12-2403793184frs-bus:FilletedAccounts2023-12-252024-12-2403793184frs-bus:Micro-entities2023-12-252024-12-2403793184frs-bus:AuditExempt-NoAccountantsReport2023-12-252024-12-2403793184frs-bus:Director12023-12-252024-12-2403793184frs-bus:Director22023-12-252024-12-2403793184frs-bus:Director32023-12-252024-12-2403793184frs-bus:Director52023-12-252024-12-2403793184frs-bus:CompanySecretary12023-12-252024-12-24037931842022-12-24037931842023-12-24037931842022-12-252023-12-24
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)
55
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.