Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04002412 Mr Raymond Stewart Mrs Susan Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04002412 2023-05-31 04002412 2024-05-31 04002412 2023-06-01 2024-05-31 04002412 frs-core:CurrentFinancialInstruments 2024-05-31 04002412 frs-core:Non-currentFinancialInstruments 2024-05-31 04002412 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04002412 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04002412 frs-bus:Micro-entities 2023-06-01 2024-05-31 04002412 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04002412 frs-bus:Director1 2023-06-01 2024-05-31 04002412 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04002412 2022-05-31 04002412 2023-05-31 04002412 2022-06-01 2023-05-31 04002412 frs-core:CurrentFinancialInstruments 2023-05-31 04002412 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04002412
Coalville Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Coalville Business Services Limited
Certified Practising Accountants
26 Swallow Dale
Thringstone
Coalville
Leicestershire
LE67 8LY
Balance Sheet
Registered number: 04002412
2024 2023
£ £
Fixed assets 3,346 4,461
Current assets 2,116 7,994
Prepayments and accrued income - 60
Creditors: Amounts Falling Due Within One Year (24,556 ) (41,660 )
NET CURRENT LIABILITIES (22,440 ) (33,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,094 ) (29,145 )
Creditors: Amounts Falling After More Than One Year (1,833 ) (3,667 )
Accruals and deferred income (1,273 ) (150 )
NET LIABILITIES (22,200 ) (32,962 )
CAPITAL AND RESERVES (22,200 ) (32,962 )

Notes

1. General Information
Coalville Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04002412 . The registered office is 26 Swallow Dale, Thringstone, Coalville, Leicestershire, LE67 8LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Raymond Stewart
Director
19/02/2025