Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05997127 J Lovell G Day H Day N Lovell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05997127 2022-11-30 05997127 2023-11-30 05997127 2022-12-01 2023-11-30 05997127 frs-core:CurrentFinancialInstruments 2023-11-30 05997127 frs-core:Non-currentFinancialInstruments 2023-11-30 05997127 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05997127 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05997127 frs-bus:Micro-entities 2022-12-01 2023-11-30 05997127 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05997127 frs-bus:Director1 2022-12-01 2023-11-30 05997127 frs-bus:Director2 2022-12-01 2023-11-30 05997127 frs-bus:Director3 2022-12-01 2023-11-30 05997127 frs-bus:Director3 2022-11-30 05997127 frs-bus:Director3 2023-11-30 05997127 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05997127 2021-11-30 05997127 2022-11-30 05997127 2021-12-01 2022-11-30 05997127 frs-core:CurrentFinancialInstruments 2022-11-30 05997127 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05997127
Coetmor Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 05997127
2023 2022
£ £
Fixed assets 268,359 268,359
Current assets 29,698 27,241
Prepayments and accrued income 95 280
Creditors: Amounts Falling Due Within One Year (1,103 ) (1,985 )
NET CURRENT ASSETS 28,690 25,536
TOTAL ASSETS LESS CURRENT LIABILITIES 297,049 293,895
Creditors: Amounts Falling After More Than One Year (200,000 ) (200,000 )
Accruals and deferred income (348 ) (348 )
NET ASSETS 96,701 93,547
CAPITAL AND RESERVES 96,701 93,547

Notes

1. General Information
Coetmor Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05997127 . The registered office is 22 Beech Lea, Blunsdon, Swindon, Wiltshire, SN26 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
H Day 20 - - - 20
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
J Lovell
Director
21st August 2024