Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12696193 Mr Oliver Haupt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12696193 2023-06-30 12696193 2024-06-30 12696193 2023-07-01 2024-06-30 12696193 frs-core:CurrentFinancialInstruments 2024-06-30 12696193 frs-core:Non-currentFinancialInstruments 2024-06-30 12696193 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12696193 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12696193 frs-bus:Micro-entities 2023-07-01 2024-06-30 12696193 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12696193 frs-bus:Director1 2023-07-01 2024-06-30 12696193 2022-06-30 12696193 2023-06-30 12696193 2022-07-01 2023-06-30 12696193 frs-core:CurrentFinancialInstruments 2023-06-30 12696193 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12696193
Coast to Coast Couriers Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12696193
2024 2023
£ £
Fixed assets 235,264 264,507
Current assets 10,347 11,236
Prepayments and accrued income - 149
Creditors: Amounts Falling Due Within One Year (93,610 ) (89,790 )
NET CURRENT LIABILITIES (83,263 ) (78,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES 152,001 186,102
Creditors: Amounts Falling After More Than One Year (124,633 ) (176,286 )
Accruals and deferred income (2,700 ) (2,400 )
NET ASSETS 24,668 7,416
CAPITAL AND RESERVES 24,668 7,416

Notes

1. General Information
Coast to Coast Couriers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12696193 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 176,286 221,618
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For the year ending 30 June 2024 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 Oliver Haupt
Director
24 September 2024