Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08748694 Mr Rupert Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08748694 2024-10-31 08748694 2025-10-31 08748694 2024-11-01 2025-10-31 08748694 frs-core:CurrentFinancialInstruments 2025-10-31 08748694 frs-core:Non-currentFinancialInstruments 2025-10-31 08748694 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08748694 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08748694 frs-bus:Micro-entities 2024-11-01 2025-10-31 08748694 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08748694 frs-bus:Director1 2024-11-01 2025-10-31 08748694 2023-10-31 08748694 2024-10-31 08748694 2023-11-01 2024-10-31 08748694 frs-core:CurrentFinancialInstruments 2024-10-31 08748694 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08748694
Coldharbour Lane Investments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Arque Consulting
Office Suite B Kestrel House
146/148 Main Road
Biggin Hill
TN16 3BA
Coldharbour Lane Investments Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08748694

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 451,493 | 451,493
Current assets |  | 327,357 | 318,826
Creditors: Amounts Falling Due Within One Year |  | (7,945 ) | (5,358 )
NET CURRENT ASSETS |  | 319,412 | 313,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 770,905 | 764,961
Creditors: Amounts Falling Due After More Than One Year |  | (554,247 ) | (561,247 )
Accruals and deferred income |  | (2,546 ) | (17,063 )
NET ASSETS |  | 214,112 | 186,651
CAPITAL AND RESERVES |  | 214,112 | 186,651

## Notes

1. General Information
Coldharbour Lane Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08748694 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 Rupert Walsh Director
16th July 2026