R.Collis Ltd

R.Collis Ltd

R.COLLIS LTD - Company Information

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Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 30 December 2022 30 December 2022 11741446 Mr Robert Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11741446 2021-12-31 11741446 2022-12-30 11741446 2022-01-01 2022-12-30 11741446 frs-core:CurrentFinancialInstruments 2022-12-30 11741446 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-30 11741446 frs-core:Non-currentFinancialInstruments 2022-12-30 11741446 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-30 11741446 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-30 11741446 frs-core:CurrentFinancialInstruments 2022-12-30 11741446 frs-core:AfterOneYear 2022-01-01 2022-12-30 11741446 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-30 11741446 frs-core:BetweenOneFiveYears 2022-12-30 11741446 frs-core:ComputerEquipment 2022-12-30 11741446 frs-core:ComputerEquipment 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Registered number: 11741446
R.Collis Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2022
Michael Fenton & Co Limited
Chartered Accountants
C/O Michael Fenton & Co Ltd 25 Church Lane
Darley Abbey
Derby
DE22 1EX
R.Collis Ltd
Balance Sheet
As At 30 December 2022
Balance Sheet
Registered number: 11741446
2022 2021
£ £
Current assets 10,378 6,811
Creditors: Amounts Falling Due Within One Year (9,127 ) (5,124 )
NET CURRENT ASSETS 1,251 1,687
TOTAL ASSETS LESS CURRENT LIABILITIES 1,251 1,687
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 51 487
CAPITAL AND RESERVES 51 487

Notes

1. General Information
R.Collis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11741446 . The registered office is 25 Church Lane, Darley Abbey, Derby, DE22 1EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 December 2022 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.
On behalf of the board
Mr Robert Collis
Director
29/12/2023