Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11683426 Mr James Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683426 2024-11-30 11683426 2025-11-30 11683426 2024-12-01 2025-11-30 11683426 frs-core:CurrentFinancialInstruments 2025-11-30 11683426 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11683426 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11683426 frs-bus:Micro-entities 2024-12-01 2025-11-30 11683426 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11683426 frs-bus:Director1 2024-12-01 2025-11-30 11683426 frs-bus:Director1 2024-11-30 11683426 frs-bus:Director1 2025-11-30 11683426 2023-11-30 11683426 2024-11-30 11683426 2023-12-01 2024-11-30 11683426 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11683426
Cole International Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Cole International Consulting Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11683426

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,527 | 5,360
Current assets |  | 57,595 | 25,314
Prepayments and accrued income |  | 192 | 788
Creditors: Amounts Falling Due Within One Year |  | (39,054 ) | (76,491 )
NET CURRENT ASSETS (LIABILITIES) |  | 18,733 | (50,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,260 | (45,029 )
Accruals and deferred income |  | (1,843 ) | (1,586 )
NET ASSETS/(LIABILITIES) |  | 20,417 | (46,615 )
CAPITAL AND RESERVES |  | 20,417 | (46,615 )

## Notes

1. General Information
Cole International Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11683426 . The registered office is First Floor The Quay, Plymouth Road, Tavistock, Devon, PL19 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Cole | - | 57,570 | - | - | 57,570

The above loan is unsecured, interest free and repayable on demand.
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Cole International Consulting Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 James Cole Director
20th August 2026