R.Collis Ltd


Acorah Software Products - Accounts Production 11.13.003 false true No description of principal activity 27 December 2018 31 December 2019 31 December 2019 11741446 Mr Robert Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11741446 2018-12-26 11741446 2019-12-31 11741446 2018-12-27 2019-12-31 11741446 frs-core:CurrentFinancialInstruments 2019-12-31 11741446 frs-core:CurrentFinancialInstruments 2018-12-27 2019-12-31 11741446 frs-core:Non-currentFinancialInstruments 2019-12-31 11741446 frs-core:Non-currentFinancialInstruments 2018-12-27 2019-12-31 11741446 frs-core:CurrentFinancialInstruments 2018-12-27 2019-12-31 11741446 frs-core:CurrentFinancialInstruments 2019-12-31 11741446 frs-core:AfterOneYear 2018-12-27 2019-12-31 11741446 frs-core:BetweenOneFiveYears 2018-12-27 2019-12-31 11741446 frs-core:BetweenOneFiveYears 2019-12-31 11741446 frs-core:ComputerEquipment 2019-12-31 11741446 frs-core:ComputerEquipment 2018-12-27 2019-12-31 11741446 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Registered number: 11741446
R.Collis Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2019
Michael Fenton & Co Limited

Chartered Accountants

Vicarage Hob Hill
Hazelwood
Belper
DE56 4AL
Balance Sheet
Registered number: 11741446
2019
£
Current assets 5,124
Creditors: Amounts Falling Due Within One Year (3,805 )
NET CURRENT ASSETS 1,319
TOTAL ASSETS LESS CURRENT LIABILITIES 1,319
Accruals and deferred income (1,200 )
NET ASSETS 119
CAPITAL AND RESERVES 119
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
R.Collis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11741446 . The registered office is Unit 3 Merchant, Evegate Business Park, Ashford, Kent, TN25 6SX.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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.
On behalf of the board
Mr Robert Collis
Director
22/02/2021
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