Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12406656 Mr Luca Calore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406656 2023-01-31 12406656 2024-01-31 12406656 2023-02-01 2024-01-31 12406656 frs-core:CurrentFinancialInstruments 2024-01-31 12406656 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12406656 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12406656 frs-bus:Micro-entities 2023-02-01 2024-01-31 12406656 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12406656 frs-bus:Director1 2023-02-01 2024-01-31 12406656 frs-bus:Director1 2023-01-31 12406656 frs-bus:Director1 2024-01-31 12406656 2022-01-31 12406656 2023-01-31 12406656 2022-02-01 2023-01-31 12406656 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12406656
Coating Consultancy Oil & Gas LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Northstar Corporate Limited
16 Stirling Road
Office 2c
London
W3 8DJ
Balance Sheet
Registered number: 12406656
2024 2023
£ £
Fixed assets 108,742 4,637
Current assets 108,499 53,388
Creditors: Amounts Falling Due Within One Year (71,558 ) (21,011 )
NET CURRENT ASSETS 36,941 32,377
TOTAL ASSETS LESS CURRENT LIABILITIES 145,683 37,014
Accruals and deferred income (71,900 ) -
NET ASSETS 73,783 37,014
CAPITAL AND RESERVES 73,783 37,014

Notes

1. General Information
Coating Consultancy Oil & Gas LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12406656 . The registered office is 16 Stirling Road, Office 2c, London, W3 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Luca Calore 898 - - - 898
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Luca Calore - 13,501
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For the year ending 31 January 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 Luca Calore
Director
09/10/2024