Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06362318 Mrs Claire Coe Mr Martin Coe Mrs Claire Coe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06362318 2023-03-31 06362318 2024-03-31 06362318 2023-04-01 2024-03-31 06362318 frs-core:CurrentFinancialInstruments 2024-03-31 06362318 frs-core:Non-currentFinancialInstruments 2024-03-31 06362318 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06362318 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06362318 frs-bus:Micro-entities 2023-04-01 2024-03-31 06362318 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06362318 frs-bus:Director1 2023-04-01 2024-03-31 06362318 frs-bus:Director2 2023-04-01 2024-03-31 06362318 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06362318 2022-03-31 06362318 2023-03-31 06362318 2022-04-01 2023-03-31 06362318 frs-core:CurrentFinancialInstruments 2023-03-31 06362318 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06362318
Coe Carpets Limited
Financial Statements
For The Year Ended 31 March 2024
32a East Street
St Ives
PE27 5PD
Balance Sheet
Registered number: 06362318
2024 2023
£ £
Fixed assets 25,221 27,206
Current assets 18,717 19,015
Creditors: Amounts Falling Due Within One Year (16,232 ) (13,735 )
NET CURRENT ASSETS 2,485 5,280
TOTAL ASSETS LESS CURRENT LIABILITIES 27,706 32,486
Creditors: Amounts Falling After More Than One Year (19,185 ) (23,218 )
Accruals and deferred income (8,110 ) (8,110 )
NET ASSETS 411 1,158
CAPITAL AND RESERVES 411 1,158

Notes

1. General Information
Coe Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06362318 . The registered office is 27 Selwyn Close, Newmarket, Suffolk, CB8 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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
Mrs Claire Coe
Director
6th September 2024