Acorah Software Products - Accounts Production 19.2.350 false true true No description of principal activity 31 March 2025 31 December 2025 31 December 2025 16352926 Yee Mei Amy Leung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16352926 2025-03-30 16352926 2025-12-31 16352926 2025-03-31 2025-12-31 16352926 frs-core:CurrentFinancialInstruments 2025-12-31 16352926 frs-core:Non-currentFinancialInstruments 2025-12-31 16352926 frs-core:ShareCapital 2025-12-31 16352926 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 2025-12-31 16352926 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-30 16352926 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16352926 frs-bus:PrivateLimitedCompanyLtd 2025-03-31 2025-12-31 16352926 frs-bus:FullAccounts 2025-03-31 2025-12-31 16352926 frs-bus:SmallEntities 2025-03-31 2025-12-31 16352926 frs-bus:AuditExempt-NoAccountantsReport 2025-03-31 2025-12-31 16352926 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-31 2025-12-31 16352926 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-03-31 2025-12-31 16352926 frs-bus:Director1 2025-03-31 2025-12-31 16352926 frs-bus:Director1 2025-12-31 16352926 frs-countries:EnglandWales 2025-03-31 2025-12-31
Registered number: 16352926
Colourbox Company Limited
Director's Report and
Financial Statements
For the Period 31 March 2025 to 31 December 2025
Contents
Page
Company Information 1
Director's Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Yee Mei Amy Leung
Company Number 16352926
Registered Office C/O Getground
1 Lyric Square
London
W6 0NB
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the period ended 31 December 2025.
Directors
The director who held office during the period were as follows:
Yee Mei Amy Leung Appointed 31/03/2025
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Yee Mei Amy Leung
Director
21/09/2026
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Profit and Loss Account
31 December 2025
Notes £
Distribution costs (348 )
Administrative expenses (6,951 )
OPERATING LOSS (7,299 )
Interest payable and similar charges (4,778 )
LOSS FOR THE FINANCIAL PERIOD (12,077 )
The notes on pages 5 to 6 form part of these financial statements.
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Page 4
Balance Sheet
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 175,882
175,882
CURRENT ASSETS
Debtors 5 121
Cash at bank and in hand 1,349
1,470
Creditors: Amounts Falling Due Within One Year 6 (78,888 )
NET CURRENT ASSETS (LIABILITIES) (77,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,464
Creditors: Amounts Falling Due After More Than One Year 7 (110,441 )
NET LIABILITIES (11,977 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (12,077 )
SHAREHOLDERS' FUNDS (11,977)
For the period 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Yee Mei Amy Leung
Director
21/09/2026
The notes on pages 5 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Colourbox Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16352926 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 31 March 2025 -
Additions 175,882
As at 31 December 2025 175,882
5. Debtors
31 December 2025
£
Due within one year
Other debtors 121
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Director's loan account 78,888
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 110,441
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8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
9. Reserves
Profit and Loss Account
£
As at 31 March 2025 -
Loss for the period and total comprehensive income (12,077 )
As at 31 December 2025 (12,077 )
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