Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC604638 Mr Abid Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC604638 2022-08-31 SC604638 2023-08-31 SC604638 2022-09-01 2023-08-31 SC604638 frs-core:CurrentFinancialInstruments 2023-08-31 SC604638 frs-core:Non-currentFinancialInstruments 2023-08-31 SC604638 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC604638 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC604638 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC604638 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC604638 frs-bus:Director1 2022-09-01 2023-08-31 SC604638 2021-08-31 SC604638 2022-08-31 SC604638 2021-09-01 2022-08-31 SC604638 frs-core:CurrentFinancialInstruments 2022-08-31 SC604638 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC604638
Coatdyke Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: SC604638
2023 2022
£ £
Fixed assets 12,506 12,506
Current assets 229,299 57,836
Creditors: Amounts Falling Due Within One Year (238,784 ) (55,945 )
NET CURRENT ASSETS (LIABILITIES) (9,485 ) 1,891
TOTAL ASSETS LESS CURRENT LIABILITIES 3,021 14,397
Creditors: Amounts Falling After More Than One Year (28,015 ) (38,912 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (25,894 ) (25,415 )
CAPITAL AND RESERVES (25,894 ) (25,415 )

Notes

1. General Information
Coatdyke Limited is a private company, limited by shares, incorporated in Scotland, registered number SC604638 . The registered office is 499 Main Street, Coatbridge, ML5 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 2023 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
Mr Abid Farooq
Director
29/08/2024