Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12030039 Mr Yule Abrahams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12030039 2023-06-30 12030039 2024-06-30 12030039 2023-07-01 2024-06-30 12030039 frs-core:CurrentFinancialInstruments 2024-06-30 12030039 frs-core:Non-currentFinancialInstruments 2024-06-30 12030039 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12030039 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12030039 frs-bus:Micro-entities 2023-07-01 2024-06-30 12030039 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12030039 frs-bus:Director1 2023-07-01 2024-06-30 12030039 2022-06-30 12030039 2023-06-30 12030039 2022-07-01 2023-06-30 12030039 frs-core:CurrentFinancialInstruments 2023-06-30 12030039 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12030039
Coral Voyages Ltd
Financial Statements
For The Year Ended 30 June 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12030039
2024 2023
£ £
Fixed assets 31,582 32,109
Current assets 9,787 10,803
Creditors: Amounts Falling Due Within One Year - (296 )
NET CURRENT ASSETS 9,787 10,507
TOTAL ASSETS LESS CURRENT LIABILITIES 41,369 42,616
Creditors: Amounts Falling After More Than One Year (41,684 ) (41,684 )
Accruals and deferred income (480 ) (720 )
NET (LIABILITIES)/ASSETS (795 ) 212
CAPITAL AND RESERVES (795 ) 212

Notes

1. General Information
Coral Voyages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12030039 . The registered office is 4 Byfield Court Station Road, West Horndon, Brentwood, CM13 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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 Yule Abrahams
Director
13 March 2025