Acorah Software Products - Accounts Production19.3.600falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202610544536Mr Daniel McGowaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure105445362025-01-31105445362026-01-31105445362025-02-012026-01-3110544536frs-core:CurrentFinancialInstruments2026-01-3110544536frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3110544536frs-bus:FilletedAccounts2025-02-012026-01-3110544536frs-bus:Micro-entities2025-02-012026-01-3110544536frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3110544536frs-bus:Director12025-02-012026-01-31105445362024-01-31105445362025-01-31105445362024-02-012025-01-3110544536frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 10544536
COLLATE DESIGN LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
RM Tax and Accountancy Ltd
COLLATE DESIGN LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10544536
2026
2025
£
£
Current assets
10,648
10,930
Creditors: Amounts Falling Due Within One Year
(7,546)
(9,135)
NET CURRENT ASSETS
3,102
1,795
TOTAL ASSETS LESS CURRENT LIABILITIES
3,102
1,795
NET ASSETS
3,102
1,795
CAPITAL AND RESERVES
3,102
1,795
Notes
1.General Information
COLLATE DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10544536. The registered office is 58 Holly Garden Holly Gardens, Nottingham, NG3 2PB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
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.