Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12976739 Mrs Claire Collis Mr Mark Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12976739 2024-10-31 12976739 2025-10-31 12976739 2024-11-01 2025-10-31 12976739 frs-core:CurrentFinancialInstruments 2025-10-31 12976739 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12976739 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12976739 frs-bus:Micro-entities 2024-11-01 2025-10-31 12976739 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12976739 frs-bus:Director1 2024-11-01 2025-10-31 12976739 frs-bus:Director1 2024-10-31 12976739 frs-bus:Director1 2025-10-31 12976739 frs-bus:Director2 2024-11-01 2025-10-31 12976739 frs-bus:Director2 2024-10-31 12976739 frs-bus:Director2 2025-10-31 12976739 2023-10-31 12976739 2024-10-31 12976739 2023-11-01 2024-10-31 12976739 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12976739
Solomon Collis Limited
Financial Statements
For The Year Ended 31 October 2025
Mari Associates Ltd
Association of Chartered Certified Accountants
27 Old Gloucester Street
London
WC1N 3AX
Solomon Collis Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12976739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,100 | 8,880
Current assets |  | 53,965 | 22,592
Creditors: Amounts Falling Due Within One Year |  | (50,553 ) | (1,802 )
NET CURRENT ASSETS |  | 3,412 | 20,790
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,512 | 29,670
Accruals and deferred income |  | (890 ) | (29,666 )
NET ASSETS |  | 10,622 | 4
CAPITAL AND RESERVES |  | 10,622 | 4

## Notes

1. General Information
Solomon Collis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12976739 . The registered office is 101 Green Street, Sunbury-On-Thames, TW16 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Claire Collis | 5,474 | - | - | - | -
Mr Mark Collis | 5,474 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
All amounts repaid within 9 months
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Solomon Collis Limited
Balance Sheet (continued)
As At 31 October 2025
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 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.
On behalf of the board

Mr Mark Collis Director
9 July 2026