Acorah Software Products - Accounts Production19.2.450falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 2025NI656402Mr Patrick Crossaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6564022024-10-31NI6564022025-10-31NI6564022024-11-012025-10-31NI656402frs-core:CurrentFinancialInstruments2025-10-31NI656402frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-31NI656402frs-bus:FilletedAccounts2024-11-012025-10-31NI656402frs-bus:Micro-entities2024-11-012025-10-31NI656402frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-31NI656402frs-bus:Director12024-11-012025-10-31NI6564022023-10-31NI6564022024-10-31NI6564022023-11-012024-10-31NI656402frs-core:CurrentFinancialInstruments2024-10-31
Registered number: NI656402
Columba Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Crossan and Co
Columba Enterprises Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI656402
2025
2024
£
£
Fixed assets
72,200
72,200
Creditors: Amounts Falling Due Within One Year
(72,198)
(72,198)
NET CURRENT LIABILITIES
(72,198)
(72,198)
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
Columba Enterprises Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI656402. The registered office is 8 Columba Terrace, Waterside, Derry, BT47 6JT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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.