Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12564073 Mr Mark Jermyn Mr Peter Tunnicliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12564073 2023-04-30 12564073 2024-04-30 12564073 2023-05-01 2024-04-30 12564073 frs-core:CurrentFinancialInstruments 2024-04-30 12564073 frs-core:Non-currentFinancialInstruments 2024-04-30 12564073 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12564073 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12564073 frs-bus:Micro-entities 2023-05-01 2024-04-30 12564073 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12564073 frs-bus:Director1 2023-05-01 2024-04-30 12564073 frs-bus:Director2 2023-05-01 2024-04-30 12564073 2022-04-30 12564073 2023-04-30 12564073 2022-05-01 2023-04-30 12564073 frs-core:CurrentFinancialInstruments 2023-04-30 12564073 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12564073
Coastal Heat Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Company Information
Directors Mr Mark Jermyn
Mr Peter Tunnicliffe
Company Number 12564073
Registered Office 57 Anthonys Avenue
Poole
BH14 8JQ
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
Page 1
Balance Sheet
Registered number: 12564073
2024 2023
£ £
Fixed assets 9,638 12,910
Current assets 64,202 50,689
Creditors: Amounts Falling Due Within One Year (61,916 ) (48,589 )
NET CURRENT ASSETS 2,286 2,100
TOTAL ASSETS LESS CURRENT LIABILITIES 11,924 15,010
Creditors: Amounts Falling After More Than One Year (11,922 ) (14,909 )
NET ASSETS 2 101
CAPITAL AND RESERVES 2 101

Notes

1. General Information
Coastal Heat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12564073 . The registered office is 57 Anthonys Avenue, Poole, BH14 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 30 April 2024 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 Mark Jermyn
Director
23/10/2024