Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13929698 Mr Conal Farry Mr Ralph Tinsley Mr Lee Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13929698 2023-02-28 13929698 2024-02-29 13929698 2023-03-01 2024-02-29 13929698 frs-core:CurrentFinancialInstruments 2024-02-29 13929698 frs-core:Non-currentFinancialInstruments 2024-02-29 13929698 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13929698 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13929698 frs-bus:Micro-entities 2023-03-01 2024-02-29 13929698 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13929698 frs-bus:Director1 2023-03-01 2024-02-29 13929698 frs-bus:Director2 2023-03-01 2024-02-29 13929698 frs-bus:Director3 2023-03-01 2024-02-29 13929698 2022-02-20 13929698 2023-02-28 13929698 2022-02-21 2023-02-28 13929698 frs-core:CurrentFinancialInstruments 2023-02-28 13929698 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13929698
Coralee Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 13929698
29 February 2024 28 February 2023
£ £
Fixed assets 130,308 149,778
Current assets 28,465 22,361
Creditors: Amounts Falling Due Within One Year (33,272 ) (15,567 )
NET CURRENT ASSETS (LIABILITIES) (4,807 ) 6,794
TOTAL ASSETS LESS CURRENT LIABILITIES 125,501 156,572
Creditors: Amounts Falling After More Than One Year (189,000 ) (189,000 )
Accruals and deferred income (1,960 ) (895 )
NET LIABILITIES (65,459 ) (33,323 )
CAPITAL AND RESERVES (65,459 ) (33,323 )

Notes

1. General Information
Coralee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13929698 . The registered office is Unit 2 Thornfield Cross Street, Bramley, Rotherham, S66 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 22)
17 22
For the year ending 29 February 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 Ralph Tinsley
Director
25/11/2024