Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 24 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13476154 Mr James Balfour Mr Gregory Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13476154 2022-06-30 13476154 2023-06-30 13476154 2022-07-01 2023-06-30 13476154 frs-core:CurrentFinancialInstruments 2023-06-30 13476154 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13476154 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13476154 frs-bus:Micro-entities 2022-07-01 2023-06-30 13476154 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13476154 frs-bus:Director1 2022-07-01 2023-06-30 13476154 frs-bus:Director2 2022-07-01 2023-06-30 13476154 2021-06-23 13476154 2022-06-30 13476154 2021-06-24 2022-06-30 13476154 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13476154
Coastal Trail Cycle Hire Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
LSB Accountancy Services Limited
74 Somerville Way
Bridgwater
Somerset
TA6 5SW
Balance Sheet
Registered number: 13476154
2023 2022
£ £
Fixed assets 13,873 13,348
Current assets 1,867 1,327
Creditors: Amounts Falling Due Within One Year (6,651 ) (8,202 )
NET CURRENT LIABILITIES (4,784 ) (6,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,089 6,473
Accruals and deferred income (520 ) (2,484 )
NET ASSETS 8,569 3,989
CAPITAL AND RESERVES 8,569 3,989

Notes

1. General Information
Coastal Trail Cycle Hire Limited is a private company, limited by shares, incorporated in , registered number 13476154 . The registered office is Wrinklers Wood, Mithian Downs, St. Agnes, Cornwall, TR5 0PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 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
Mr James Balfour
Director
14/04/2024