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 00447427 Mr Robert Coates Mr John Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00447427 2022-12-31 00447427 2023-12-31 00447427 2023-01-01 2023-12-31 00447427 frs-core:CurrentFinancialInstruments 2023-12-31 00447427 frs-core:Non-currentFinancialInstruments 2023-12-31 00447427 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00447427 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00447427 frs-bus:Micro-entities 2023-01-01 2023-12-31 00447427 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00447427 frs-bus:Director1 2023-01-01 2023-12-31 00447427 frs-bus:Director2 2023-01-01 2023-12-31 00447427 2021-12-31 00447427 2022-12-31 00447427 2022-01-01 2022-12-31 00447427 frs-core:CurrentFinancialInstruments 2022-12-31 00447427 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00447427
Coates (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 00447427
2023 2022
£ £
Fixed assets 568,569 568,569
Current assets 72,655 73,050
Creditors: Amounts Falling Due Within One Year (1,208 ) (2,537 )
NET CURRENT ASSETS 71,447 70,513
TOTAL ASSETS LESS CURRENT LIABILITIES 640,016 639,082
Creditors: Amounts Falling After More Than One Year (446,734 ) (446,998 )
Accruals and deferred income (948 ) (900 )
NET ASSETS 192,334 191,184
CAPITAL AND RESERVES 192,334 191,184

Notes

1. General Information
Coates (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00447427 . The registered office is Unit 4, Alexandra Industrial Estate, Wentloog Road, Rumney, Cardiff, CF3 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mr Robert Coates
Director
09/09/2024