Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 14 November 2024 31 March 2026 31 March 2026 16079336 Mr B T Colling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16079336 2024-11-13 16079336 2026-03-31 16079336 2024-11-14 2026-03-31 16079336 frs-core:CurrentFinancialInstruments 2026-03-31 16079336 frs-bus:PrivateLimitedCompanyLtd 2024-11-14 2026-03-31 16079336 frs-bus:FilletedAccounts 2024-11-14 2026-03-31 16079336 frs-bus:Micro-entities 2024-11-14 2026-03-31 16079336 frs-bus:AuditExempt-NoAccountantsReport 2024-11-14 2026-03-31 16079336 frs-bus:Director1 2024-11-14 2026-03-31
Registered number: 16079336
Colling Investments Ltd
Unaudited Financial Statements
For the Period 14 November 2024 to 31 March 2026
BMG Accountants
Old Police Station
Stirling Road, Clifton Moor
York
YO30 4WZ
Colling Investments Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16079336

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 100
Current assets |  | 375,787
Creditors: Amounts Falling Due Within One Year |  | (376,085 )
NET CURRENT LIABILITIES |  | (298 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (198 )
Accruals and deferred income |  | (900 )
NET LIABILITIES |  | (1,098 )
CAPITAL AND RESERVES |  | (1,098 )

## Notes

1. General Information
Colling Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16079336 . The registered office is Old Police Station Stirling Road, Clifton Moor, York, YO30 4WZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the period 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 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 B T Colling Director
28th May 2026