Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12131237 Mr Michael Gabriel Ms Mary-Ellen Payne Ms Gemma Piper Ms Rachel Wiseman Ms Gemma Piper Ms Kirrilli Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12131237 2023-06-30 12131237 2024-06-30 12131237 2023-07-01 2024-06-30 12131237 frs-core:CurrentFinancialInstruments 2024-06-30 12131237 frs-core:ShareCapital 2024-06-30 12131237 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12131237 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12131237 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12131237 frs-bus:SmallEntities 2023-07-01 2024-06-30 12131237 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12131237 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12131237 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12131237 frs-bus:Director1 2023-07-01 2024-06-30 12131237 frs-bus:Director2 2023-07-01 2024-06-30 12131237 frs-bus:Director3 2023-07-01 2024-06-30 12131237 frs-bus:Director4 2023-07-01 2024-06-30 12131237 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12131237 frs-bus:CompanySecretary2 2023-07-01 2024-06-30 12131237 frs-countries:EnglandWales 2023-07-01 2024-06-30 12131237 2022-06-30 12131237 2023-06-30 12131237 2022-07-01 2023-06-30 12131237 frs-core:CurrentFinancialInstruments 2023-06-30 12131237 frs-core:ShareCapital 2023-06-30 12131237 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12131237
Coral Expeditions UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Paul Beare Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12131237
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (22,450 ) (21,450 )
NET CURRENT ASSETS (LIABILITIES) (22,450 ) (21,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,450 ) (21,450 )
NET LIABILITIES (22,450 ) (21,450 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (22,550 ) (21,550 )
SHAREHOLDERS' FUNDS (22,450) (21,450)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Michael Gabriel
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Coral Expeditions UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12131237 . The registered office is 49 Greek Street, London, W1D 4EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 950 950
Other creditors 21,500 20,500
22,450 21,450
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2