Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 14 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15350866 Mr Richard Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15350866 2024-12-31 15350866 2025-12-31 15350866 2025-01-01 2025-12-31 15350866 frs-core:CurrentFinancialInstruments 2025-12-31 15350866 frs-core:Non-currentFinancialInstruments 2025-12-31 15350866 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15350866 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15350866 frs-bus:Micro-entities 2025-01-01 2025-12-31 15350866 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15350866 frs-bus:Director1 2025-01-01 2025-12-31 15350866 2023-12-13 15350866 2024-12-31 15350866 2023-12-14 2024-12-31 15350866 frs-core:CurrentFinancialInstruments 2024-12-31 15350866 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15350866
Coleridge House Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 15350866
31 December 2025 31 December 2024
£ £
Fixed assets 512,211 514,881
Current assets 3,082 2,567
Creditors: Amounts Falling Due Within One Year (167,862 ) (171,600 )
NET CURRENT LIABILITIES (164,780 ) (169,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 347,431 345,848
Creditors: Amounts Falling Due After More Than One Year (359,980 ) (359,980 )
NET LIABILITIES (12,549 ) (14,132 )
CAPITAL AND RESERVES (12,549 ) (14,132 )

Notes

1. General Information
Coleridge House Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15350866 . The registered office is Garden Flat, 8 Coleridge Road, Clevedon, BS21 7TB.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mr Richard Bowman
Director
20/07/2026