Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10388176 Mr Anthony BOTELHO Mrs Woon WONG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388176 2022-09-30 10388176 2023-09-30 10388176 2022-10-01 2023-09-30 10388176 frs-core:CurrentFinancialInstruments 2023-09-30 10388176 frs-core:Non-currentFinancialInstruments 2023-09-30 10388176 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10388176 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10388176 frs-bus:Micro-entities 2022-10-01 2023-09-30 10388176 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10388176 frs-bus:Director1 2022-10-01 2023-09-30 10388176 frs-bus:Director2 2022-10-01 2023-09-30 10388176 2021-09-30 10388176 2022-09-30 10388176 2021-10-01 2022-09-30 10388176 frs-core:CurrentFinancialInstruments 2022-09-30 10388176 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10388176
COALHARBOUR LTD
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10388176
2023 2022
£ £
Fixed assets 1,106,292 653,792
Current assets 63,958 78,583
Creditors: Amounts Falling Due Within One Year (14,408 ) (26,965 )
NET CURRENT ASSETS 49,550 51,618
TOTAL ASSETS LESS CURRENT LIABILITIES 1,155,842 705,410
Creditors: Amounts Falling After More Than One Year (1,102,442 ) (656,429 )
NET ASSETS 53,400 48,981
CAPITAL AND RESERVES 53,400 48,981

Notes

1. General Information
COALHARBOUR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10388176 . The registered office is 5 Wavel Mews, London, N8 8LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 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 Anthony BOTELHO
Director
Mrs Woon WONG
Director
23/08/2024