Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC391117 Ms Kathleen McGuire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC391117 2023-01-31 SC391117 2024-01-31 SC391117 2023-02-01 2024-01-31 SC391117 frs-core:CurrentFinancialInstruments 2024-01-31 SC391117 frs-core:Non-currentFinancialInstruments 2024-01-31 SC391117 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC391117 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC391117 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC391117 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC391117 frs-bus:Director1 2023-02-01 2024-01-31 SC391117 2022-01-31 SC391117 2023-01-31 SC391117 2022-02-01 2023-01-31 SC391117 frs-core:CurrentFinancialInstruments 2023-01-31 SC391117 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC391117
The Coast Clinic Limited
Financial Statements
For The Year Ended 31 January 2024
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC391117
2024 2023
£ £
Fixed assets 4,317 4,317
Current assets 31,820 35,811
Prepayments and accrued income 1,000 1,000
Creditors: Amounts Falling Due Within One Year 925 925
NET CURRENT ASSETS 33,745 37,736
TOTAL ASSETS LESS CURRENT LIABILITIES 38,062 42,053
Creditors: Amounts Falling After More Than One Year (26,807 ) (26,807 )
Accruals and deferred income (5,520 ) (5,520 )
NET ASSETS 5,735 9,726
CAPITAL AND RESERVES 5,735 9,726

Notes

1. General Information
The Coast Clinic Limited is a private company, limited by shares, incorporated in Scotland, registered number SC391117 . The registered office is The Dovecot, 8 The Mews, Sundrum, Ayr, KA6 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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
Ms Kathleen McGuire
Director
31st January 2025