Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 4 November 2022 30 November 2023 30 November 2023 14463440 Mr David Lambkin-Williams Mrs Frances Ingram Mr Matthew Baker Mr Niall Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14463440 2022-11-03 14463440 2023-11-30 14463440 2022-11-04 2023-11-30 14463440 frs-core:CurrentFinancialInstruments 2023-11-30 14463440 frs-core:Non-currentFinancialInstruments 2023-11-30 14463440 frs-bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14463440 frs-bus:FilletedAccounts 2022-11-04 2023-11-30 14463440 frs-bus:Micro-entities 2022-11-04 2023-11-30 14463440 frs-bus:AuditExempt-NoAccountantsReport 2022-11-04 2023-11-30 14463440 frs-bus:Director1 2022-11-04 2023-11-30 14463440 frs-bus:Director2 2022-11-04 2023-11-30 14463440 frs-bus:Director3 2022-11-04 2023-11-30 14463440 frs-bus:Director4 2022-11-04 2023-11-30
Registered number: 14463440
Coliving Experience Ltd
Unaudited Financial Statements
For the Period 4 November 2022 to 30 November 2023
Atomic Canyon
Balance Sheet
Registered number: 14463440
30 November 2023
£
Current assets 73,222
Prepayments and accrued income 38,331
Creditors: Amounts Falling Due Within One Year (7,089 )
NET CURRENT ASSETS 104,464
TOTAL ASSETS LESS CURRENT LIABILITIES 104,464
Creditors: Amounts Falling After More Than One Year (643,000 )
NET LIABILITIES (538,536 )
CAPITAL AND RESERVES (538,536 )

Notes

1. General Information
Coliving Experience Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14463440 . The registered office is 14 Southampton Street, Brighton, East sussex, BN2 9UT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 30 November 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 David Lambkin-Williams
Director
22/07/2024