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 08034882 Mr I Stewart Mr G Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08034882 2025-01-31 08034882 2026-01-31 08034882 2025-02-01 2026-01-31 08034882 frs-core:CurrentFinancialInstruments 2026-01-31 08034882 frs-core:Non-currentFinancialInstruments 2026-01-31 08034882 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08034882 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08034882 frs-bus:Micro-entities 2025-02-01 2026-01-31 08034882 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08034882 frs-bus:Director1 2025-02-01 2026-01-31 08034882 frs-bus:Director2 2025-02-01 2026-01-31 08034882 2024-01-31 08034882 2025-01-31 08034882 2024-02-01 2025-01-31 08034882 frs-core:CurrentFinancialInstruments 2025-01-31 08034882 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 08034882
Colchester Breakers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08034882
2026 2025
£ £
Fixed assets 32,550 18,082
Current assets 345,010 350,819
Creditors: Amounts Falling Due Within One Year (34,809 ) (52,465 )
NET CURRENT ASSETS 310,201 298,354
TOTAL ASSETS LESS CURRENT LIABILITIES 342,751 316,436
Creditors: Amounts Falling Due After More Than One Year - (8,730 )
Accruals and deferred income (1,000 ) -
NET ASSETS 341,751 307,706
CAPITAL AND RESERVES 341,751 307,706

Notes

1. General Information
Colchester Breakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08034882 . The registered office is Breakers Unit King Edward Quay, The Hythe, Colchester, Essex, CO2 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
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.
On behalf of the board
Mr I Stewart
Director
29/10/2026