Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202614053200Mrs Amy NewfordMr Peter Cassoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140532002025-01-31140532002026-01-31140532002025-02-012026-01-3114053200frs-core:CurrentFinancialInstruments2026-01-3114053200frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114053200frs-bus:FilletedAccounts2025-02-012026-01-3114053200frs-bus:Micro-entities2025-02-012026-01-3114053200frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3114053200frs-bus:Director12025-02-012026-01-3114053200frs-bus:Director22025-02-012026-01-31140532002024-01-31140532002025-01-31140532002024-02-012025-01-3114053200frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 14053200
Collctiv Stores Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
CO4CH
Collctiv Stores Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14053200
2026
2025
£
£
Current assets
112,428
110,226
Creditors: Amounts Falling Due Within One Year
(2,465)
(14,917)
NET CURRENT ASSETS
109,963
95,309
TOTAL ASSETS LESS CURRENT LIABILITIES
109,963
95,309
NET ASSETS
109,963
95,309
CAPITAL AND RESERVES
109,963
95,309
Notes
1.General Information
Collctiv Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14053200. The registered office is Colony, 5 Piccadilly Place, Manchester, M1 3BR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.