Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11065541 Mrs Esther Harold Mrs Debbie Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11065541 2022-12-31 11065541 2023-12-31 11065541 2023-01-01 2023-12-31 11065541 frs-core:CurrentFinancialInstruments 2023-12-31 11065541 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11065541 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11065541 frs-bus:Micro-entities 2023-01-01 2023-12-31 11065541 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11065541 frs-bus:Director1 2023-01-01 2023-12-31 11065541 frs-bus:Director1 2022-12-31 11065541 frs-bus:Director1 2023-12-31 11065541 frs-bus:Director2 2023-01-01 2023-12-31 11065541 frs-bus:Director2 2022-12-31 11065541 frs-bus:Director2 2023-12-31 11065541 2021-12-31 11065541 2022-12-31 11065541 2022-01-01 2022-12-31 11065541 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11065541
Coastal Lettings & Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 11065541
2023 2022
£ £
Fixed assets 779 1,039
Current assets 34,913 15,148
Creditors: Amounts Falling Due Within One Year (34,946 ) (15,622 )
NET CURRENT LIABILITIES (33 ) (474 )
TOTAL ASSETS LESS CURRENT LIABILITIES 746 565
Accruals and deferred income (450 ) (450 )
NET ASSETS 296 115
CAPITAL AND RESERVES 296 115

Notes

1. General Information
Coastal Lettings & Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11065541 . The registered office is 11a Chickerell Road, Weymouth, DT4 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Esther Harold 2,886 517 - - 3,403
Mrs Debbie Walker 2,886 517 - - 3,403
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Esther Harold
Director
Mrs Debbie Walker
Director
16th September 2024