Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09995695 Mrs S E Colby Ms E C Stonehill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09995695 2025-03-31 09995695 2026-03-31 09995695 2025-04-01 2026-03-31 09995695 frs-core:CurrentFinancialInstruments 2026-03-31 09995695 frs-core:Non-currentFinancialInstruments 2026-03-31 09995695 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09995695 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09995695 frs-bus:Micro-entities 2025-04-01 2026-03-31 09995695 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09995695 frs-bus:Director1 2025-04-01 2026-03-31 09995695 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 09995695 2024-03-31 09995695 2025-03-31 09995695 2024-04-01 2025-03-31 09995695 frs-core:CurrentFinancialInstruments 2025-03-31 09995695 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09995695
Colbyco Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Colbyco Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09995695

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,143,977 | 2,143,977
Current assets |  | 70,588 | 70,196
Prepayments and accrued income |  | 509 | 200
Creditors: Amounts Falling Due Within One Year |  | (1,321,064 ) | (1,368,578 )
NET CURRENT LIABILITIES |  | (1,249,967 ) | (1,298,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 894,010 | 845,795
Creditors: Amounts Falling Due After More Than One Year |  | (106,040 ) | (117,800 )
Accruals and deferred income |  | (10,802 ) | (10,800 )
NET ASSETS |  | 777,168 | 717,195
CAPITAL AND RESERVES |  | 777,168 | 717,195

## Notes

1. General Information
Colbyco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09995695 . The registered office is Copper Beeches Tilehurst Lane, Binfield, Bracknell, Berkshire, RG42 5JS.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Guarantees and other financial commitments
A fixed charge containing a negative pledge is held by Lendinvest BTL Limited, against fixed assets totalling £212,423.
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Colbyco Limited
Balance Sheet (continued)
As At 31 March 2026
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 members have 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.
On behalf of the board

Mrs S E Colby Director
23/07/2026