Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12384411 FRASER COLEMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12384411 2025-01-31 12384411 2026-01-31 12384411 2025-02-01 2026-01-31 12384411 frs-core:CurrentFinancialInstruments 2026-01-31 12384411 frs-core:Non-currentFinancialInstruments 2026-01-31 12384411 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12384411 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12384411 frs-bus:Micro-entities 2025-02-01 2026-01-31 12384411 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12384411 frs-bus:Director1 2025-02-01 2026-01-31 12384411 2024-01-31 12384411 2025-01-31 12384411 2024-02-01 2025-01-31 12384411 frs-core:CurrentFinancialInstruments 2025-01-31 12384411 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12384411
Coleman Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12384411
2026 2025
£ £
Fixed assets 10,933 13,478
Current assets 78,946 54,040
Creditors: Amounts Falling Due Within One Year (38,950 ) (32,937 )
NET CURRENT ASSETS 39,996 21,103
TOTAL ASSETS LESS CURRENT LIABILITIES 50,929 34,581
Creditors: Amounts Falling Due After More Than One Year (6,676 ) (10,555 )
NET ASSETS 44,253 24,026
CAPITAL AND RESERVES 44,253 24,026

Notes

1. General Information
Coleman Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12384411 . The registered office is 245 Long Lane, Hillingdon, Uxbridge, Middlesex, UB10 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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.
The financial statements were approved by the board of directors on 16 October 2026 and were signed on its behalf by:
FRASER COLEMAN
Director
16/10/2026