Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 01119390 J Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01119390 2023-02-28 01119390 2024-02-28 01119390 2023-03-01 2024-02-28 01119390 frs-core:CurrentFinancialInstruments 2024-02-28 01119390 frs-core:Non-currentFinancialInstruments 2024-02-28 01119390 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 01119390 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 01119390 frs-bus:Micro-entities 2023-03-01 2024-02-28 01119390 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 01119390 frs-bus:Director1 2023-03-01 2024-02-28 01119390 2022-02-28 01119390 2023-02-28 01119390 2022-03-01 2023-02-28 01119390 frs-core:CurrentFinancialInstruments 2023-02-28 01119390 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 01119390
Coble Landing Roundabouts Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Nigel Coyle & Co Ltd
Balance Sheet
Registered number: 01119390
2024 2023
£ £
Fixed assets 130,646 428
Current assets 1,912 40,492
Prepayments and accrued income 240 751
Creditors: Amounts Falling Due Within One Year (28,765 ) (41,434 )
NET CURRENT LIABILITIES (26,613 ) (191 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,033 237
Creditors: Amounts Falling After More Than One Year (85,706 ) -
Accruals and deferred income (960 ) (996 )
NET ASSETS/(LIABILITIES) 17,367 (759 )
CAPITAL AND RESERVES 17,367 (759 )

Notes

1. General Information
Coble Landing Roundabouts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01119390 . The registered office is Office F12 , Beverley Enterprise Centre, Beck View Road, Beverley, Yorkshire, HU17 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 28 February 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 her 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
J Gale
Director
29/11/2024