Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10411451 Mr M. Iqbal Mr A. Ali Mr M. Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10411451 2022-10-31 10411451 2023-10-31 10411451 2022-11-01 2023-10-31 10411451 frs-core:CurrentFinancialInstruments 2023-10-31 10411451 frs-core:Non-currentFinancialInstruments 2023-10-31 10411451 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10411451 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10411451 frs-bus:Micro-entities 2022-11-01 2023-10-31 10411451 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10411451 frs-bus:Director1 2022-11-01 2023-10-31 10411451 frs-bus:Director2 2022-11-01 2023-10-31 10411451 frs-bus:Director3 2022-11-01 2023-10-31 10411451 2021-10-31 10411451 2022-10-31 10411451 2021-11-01 2022-10-31 10411451 frs-core:CurrentFinancialInstruments 2022-10-31 10411451 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10411451
Coalbrookdale Developments Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10411451
2023 2022
£ £
Fixed assets 841,972 841,972
Current assets 183,386 34,706
Creditors: Amounts Falling Due Within One Year (5,683 ) (5,753 )
NET CURRENT ASSETS 177,703 28,953
TOTAL ASSETS LESS CURRENT LIABILITIES 1,019,675 870,925
Creditors: Amounts Falling After More Than One Year (905,959 ) (770,428 )
NET ASSETS 113,716 100,497
CAPITAL AND RESERVES 113,716 100,497

Notes

1. General Information
Coalbrookdale Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10411451 . The registered office is 7 Dale View, Dale Road, Telford, TF8 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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 A. Ali
Director
27/08/2024