Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity26 January 202531 January 202631 January 202616208441Mr Michael Wallaceiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162084412025-01-25162084412026-01-31162084412025-01-262026-01-3116208441frs-core:CurrentFinancialInstruments2026-01-3116208441frs-bus:PrivateLimitedCompanyLtd2025-01-262026-01-3116208441frs-bus:FilletedAccounts2025-01-262026-01-3116208441frs-bus:Micro-entities2025-01-262026-01-3116208441frs-bus:AuditExempt-NoAccountantsReport2025-01-262026-01-3116208441frs-bus:Director12025-01-262026-01-31
Registered number: 16208441
Colebrooke Board Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Colebrooke Board Services Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16208441
2026
£
Current assets
5,987
Creditors: Amounts Falling Due Within One Year
(5,156)
NET CURRENT ASSETS
831
TOTAL ASSETS LESS CURRENT LIABILITIES
831
Accruals and deferred income
(792)
NET ASSETS
39
CAPITAL AND RESERVES
39
Notes
1.General Information
Colebrooke Board Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16208441. The registered office is 3 Colebrooke Avenue, London, W13 8JZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 31 January 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.