Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 11 September 2024 30 September 2025 30 September 2025 15950530 Mr Richard Horsnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15950530 2024-09-10 15950530 2025-09-30 15950530 2024-09-11 2025-09-30 15950530 frs-core:CurrentFinancialInstruments 2025-09-30 15950530 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15950530 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 15950530 frs-bus:Micro-entities 2024-09-11 2025-09-30 15950530 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15950530 frs-bus:Director1 2024-09-11 2025-09-30
Registered number: 15950530
Colchester Financial Planning Ltd
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
The Tax Hive Limited
Colchester Financial Planning Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15950530

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 72,000
Current assets |  | 33,737
Creditors: Amounts Falling Due Within One Year |  | (95,425 )
NET CURRENT LIABILITIES |  | (61,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,312
Accruals and deferred income |  | (600 )
NET ASSETS |  | 9,712
CAPITAL AND RESERVES |  | 9,712

## Notes

1. General Information
Colchester Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15950530 . The registered office is The Long Barn, Tallarn Green, Malpas, Wales, SY14 7NB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 Richard Horsnell Director
19/05/2026