Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09686439 D Pavon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09686439 2024-12-31 09686439 2025-12-31 09686439 2025-01-01 2025-12-31 09686439 frs-core:CurrentFinancialInstruments 2025-12-31 09686439 frs-core:Non-currentFinancialInstruments 2025-12-31 09686439 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09686439 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09686439 frs-bus:Micro-entities 2025-01-01 2025-12-31 09686439 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09686439 frs-bus:Director1 2025-01-01 2025-12-31 09686439 2023-12-31 09686439 2024-12-31 09686439 2024-01-01 2024-12-31 09686439 frs-core:CurrentFinancialInstruments 2024-12-31 09686439 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09686439
El Colmado Imports Ltd
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 09686439
2025 2024
£ £
Fixed assets - 42
Current assets 102,037 117,725
Prepayments and accrued income 1,885 2,329
Creditors: Amounts Falling Due Within One Year (44,263 ) (49,621 )
NET CURRENT ASSETS 59,659 70,433
TOTAL ASSETS LESS CURRENT LIABILITIES 59,659 70,475
Creditors: Amounts Falling Due After More Than One Year - (3,588 )
NET ASSETS 59,659 66,887
CAPITAL AND RESERVES 59,659 66,887

Notes

1. General Information
El Colmado Imports Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09686439 . The registered office is 153b Gloucester Road, Bishopston, Bristol, BS7 8BA.
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 December 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
D Pavon
Director
24 July 2026