Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 30 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14013750 Ms Claire Yardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14013750 2023-03-31 14013750 2024-03-31 14013750 2023-04-01 2024-03-31 14013750 frs-core:CurrentFinancialInstruments 2024-03-31 14013750 frs-core:Non-currentFinancialInstruments 2024-03-31 14013750 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14013750 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14013750 frs-bus:Micro-entities 2023-04-01 2024-03-31 14013750 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14013750 frs-bus:Director1 2023-04-01 2024-03-31 14013750 2022-03-29 14013750 2023-03-31 14013750 2022-03-30 2023-03-31 14013750 frs-core:CurrentFinancialInstruments 2023-03-31 14013750 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14013750
Coral Facilities Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
GRH Accountancy Ltd
Balance Sheet
Registered number: 14013750
2024 2023
£ £
Fixed assets 111,929 66,658
Current assets 388,042 165,696
Prepayments and accrued income 1,513 -
Creditors: Amounts Falling Due Within One Year (230,166 ) (107,659 )
NET CURRENT ASSETS 159,389 58,037
TOTAL ASSETS LESS CURRENT LIABILITIES 271,318 124,695
Creditors: Amounts Falling After More Than One Year (93,338 ) (41,541 )
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 176,230 81,404
CAPITAL AND RESERVES 176,230 81,404

Notes

1. General Information
Coral Facilities Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14013750 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
Page 0
Page 1
For the year ending 31 March 2024 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
Ms Claire Yardy
Director
20/08/2024