Acorah Software Products - Accounts Production19.3.550falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202612521502Miss Kristina Leylandiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure125215022025-03-31125215022026-03-31125215022025-04-012026-03-3112521502frs-core:CurrentFinancialInstruments2026-03-3112521502frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3112521502frs-bus:FilletedAccounts2025-04-012026-03-3112521502frs-bus:Micro-entities2025-04-012026-03-3112521502frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3112521502frs-bus:Director12025-04-012026-03-31125215022024-03-31125215022025-03-31125215022024-04-012025-03-3112521502frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 12521502
Kollectify Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Kollectify Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12521502
2026
2025
£
£
Current assets
22,376
11,606
Creditors: Amounts Falling Due Within One Year
(4,995)
(1,433)
NET CURRENT ASSETS
17,381
10,173
TOTAL ASSETS LESS CURRENT LIABILITIES
17,381
10,173
NET ASSETS
17,381
10,173
CAPITAL AND RESERVES
17,381
10,173
Notes
1.General Information
Kollectify Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12521502. The registered office is 6 Brookfield Close South Street, Braunton, EX33 2AN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 March 2026 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 her 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.