Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12838058 Mrs Katherine Craggs Dr Jamie Craggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838058 2022-08-31 12838058 2023-08-31 12838058 2022-09-01 2023-08-31 12838058 frs-core:CurrentFinancialInstruments 2023-08-31 12838058 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12838058 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12838058 frs-bus:Micro-entities 2022-09-01 2023-08-31 12838058 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12838058 frs-bus:Director1 2022-09-01 2023-08-31 12838058 frs-bus:Director2 2022-09-01 2023-08-31 12838058 2021-08-31 12838058 2022-08-31 12838058 2021-09-01 2022-08-31 12838058 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12838058
Coral Spawning Lab Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
476 St Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 12838058
2023 2022
£ £
Fixed assets 14,626 14,316
Current assets 737 6,229
Creditors: Amounts Falling Due Within One Year (30,603 ) (23,029 )
NET CURRENT LIABILITIES (29,866 ) (16,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,240 ) (2,484 )
Accruals and deferred income - (73 )
NET LIABILITIES (15,240 ) (2,557 )
CAPITAL AND RESERVES (15,240 ) (2,557 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Coral Spawning Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838058 . The registered office is 3 Lake View Road, Sevenoaks, TN13 3EH.
For the year ending 31 August 2023 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
Mrs Katherine Craggs
Director
22/03/2024