Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13736917 Mr A J Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736917 2023-11-30 13736917 2024-11-30 13736917 2023-12-01 2024-11-30 13736917 frs-core:CurrentFinancialInstruments 2024-11-30 13736917 frs-core:Non-currentFinancialInstruments 2024-11-30 13736917 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13736917 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13736917 frs-bus:Micro-entities 2023-12-01 2024-11-30 13736917 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13736917 frs-bus:Director1 2023-12-01 2024-11-30 13736917 2022-11-30 13736917 2023-11-30 13736917 2022-12-01 2023-11-30 13736917 frs-core:CurrentFinancialInstruments 2023-11-30 13736917 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13736917
Coastal NW Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Task Accounting Limited
Statement of Financial Position
Registered number: 13736917
2024 2023
£ £
Fixed assets 13,999 18,473
Current assets 86,539 88,634
Creditors: Amounts Falling Due Within One Year (75,779 ) (97,713 )
NET CURRENT ASSETS (LIABILITIES) 10,760 (9,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,759 9,394
Creditors: Amounts Falling After More Than One Year (6,843 ) (11,476 )
Accruals and deferred income (360 ) (360 )
NET ASSETS/(LIABILITIES) 17,556 (2,442 )
CAPITAL AND RESERVES 17,556 (2,442 )

Notes

1. General Information
Coastal NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13736917 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees excluding director, during the year was as follows: 4 (2023: 4)
4 4
For the year ending 30 November 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 A J Barton
Director
18 March 2025