Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14458449 Mr Richard Lawn Mrs Diana Lawn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14458449 2024-11-30 14458449 2025-11-30 14458449 2024-12-01 2025-11-30 14458449 frs-core:CurrentFinancialInstruments 2025-11-30 14458449 frs-core:ShareCapital 2025-11-30 14458449 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14458449 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14458449 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14458449 frs-bus:SmallEntities 2024-12-01 2025-11-30 14458449 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14458449 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14458449 frs-bus:Director1 2024-12-01 2025-11-30 14458449 frs-bus:Director2 2024-12-01 2025-11-30 14458449 frs-countries:EnglandWales 2024-12-01 2025-11-30 14458449 2023-11-30 14458449 2024-11-30 14458449 2023-12-01 2024-11-30 14458449 frs-core:CurrentFinancialInstruments 2024-11-30 14458449 frs-core:ShareCapital 2024-11-30 14458449 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14458449
Colourmart Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Colourmart Holdings Ltd
Contents
Contents

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

Page 1
Colourmart Holdings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14458449

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 28,700 |  | 28,700 |
Cash at bank and in hand |  | 81,341 |  | 1,048 |
|  | 110,041 |  | 29,748 |
Creditors: Amounts Falling Due Within One Year | 5 | (584 ) |  | (527 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 109,457 |  | 29,221
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 109,457 |  | 29,221
NET ASSETS |  |  | 109,457 |  | 29,221
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 108,457 |  | 28,221
SHAREHOLDERS' FUNDS |  |  | 109,457 |  | 29,221

For the year ending 30 November 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 Profit and Loss Account.
On behalf of the board

Mr Richard Lawn Director
19th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Colourmart Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Colourmart Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14458449 . The registered office is 59 New Street, Shrewsbury, Shropshire, SY3 8JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 28,700 |  | 28,700

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 583 |  | 526
| 584 |  | 527

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2