Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12958077 Mr Tobias Walter Ms Elizabeth Panton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12958077 2022-10-31 12958077 2023-10-31 12958077 2022-11-01 2023-10-31 12958077 frs-core:CurrentFinancialInstruments 2023-10-31 12958077 frs-core:Non-currentFinancialInstruments 2023-10-31 12958077 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12958077 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12958077 frs-bus:Micro-entities 2022-11-01 2023-10-31 12958077 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12958077 frs-bus:Director1 2022-11-01 2023-10-31 12958077 frs-bus:Director2 2022-11-01 2023-10-31 12958077 2021-10-31 12958077 2022-10-31 12958077 2021-11-01 2022-10-31 12958077 frs-core:CurrentFinancialInstruments 2022-10-31 12958077 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12958077
Coral and Moss Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Whyfield Limited
Balance Sheet
Registered number: 12958077
2023 2022
£ £
Fixed assets 68,782 61,634
Current assets 6,479 16,325
Creditors: Amounts Falling Due Within One Year (43,289 ) (47,091 )
NET CURRENT LIABILITIES (36,810 ) (30,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,972 30,868
Creditors: Amounts Falling After More Than One Year (10,026 ) (16,068 )
Accruals and deferred income (1,000 ) (3,882 )
NET ASSETS 20,946 10,918
CAPITAL AND RESERVES 20,946 10,918

Notes

1. General Information
Coral and Moss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12958077 . The registered office is 1 Vicarage Hill, St Austell, Cornwall, PL25 5PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
For the year ending 31 October 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
Ms Elizabeth Panton
Director
02/08/2024