Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 26 January 2025 31 January 2026 31 January 2026 16208441 Mr Michael Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16208441 2025-01-25 16208441 2026-01-31 16208441 2025-01-26 2026-01-31 16208441 frs-core:CurrentFinancialInstruments 2026-01-31 16208441 frs-bus:PrivateLimitedCompanyLtd 2025-01-26 2026-01-31 16208441 frs-bus:FilletedAccounts 2025-01-26 2026-01-31 16208441 frs-bus:Micro-entities 2025-01-26 2026-01-31 16208441 frs-bus:AuditExempt-NoAccountantsReport 2025-01-26 2026-01-31 16208441 frs-bus:Director1 2025-01-26 2026-01-31
Registered number: 16208441
Colebrooke Board Services Limited
Unaudited Financial Statements
For The Year Ended 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.
On behalf of the board
Mr Michael Wallace
Director
03/08/2026