Colebria Limited

Colebria Limited

COLEBRIA LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11685571 Mr Brian Wyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11685571 2022-12-31 11685571 2023-12-31 11685571 2023-01-01 2023-12-31 11685571 frs-core:CurrentFinancialInstruments 2023-12-31 11685571 frs-core:Non-currentFinancialInstruments 2023-12-31 11685571 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11685571 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11685571 frs-bus:Micro-entities 2023-01-01 2023-12-31 11685571 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11685571 frs-bus:Director1 2023-01-01 2023-12-31 11685571 2021-12-31 11685571 2022-12-31 11685571 2022-01-01 2022-12-31 11685571 frs-core:CurrentFinancialInstruments 2022-12-31 11685571 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11685571
Colebria Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Colebria Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 11685571
2023 2022
£ £
Fixed assets 4,324 5,945
Current assets 294 1,202
Prepayments and accrued income 104 -
Creditors: Amounts Falling Due Within One Year (2,780 ) (7,849 )
NET CURRENT LIABILITIES (2,382 ) (6,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,942 (702 )
Creditors: Amounts Falling After More Than One Year (5,808 ) -
NET LIABILITIES (3,866 ) (702 )
CAPITAL AND RESERVES (3,866 ) (702 )

Notes

1. General Information
Colebria Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11685571 . The registered office is 12 Summers Close, Kirkby Mallory, Leicester, Leicestershire, LE9 7QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Brian Wyatt
Director
07/06/2024