2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05937087 2023-12-01 2024-11-30 05937087 2024-11-30 05937087 2023-11-30 05937087 2022-12-01 2023-11-30 05937087 2023-11-30 05937087 2022-11-30 05937087 bus:Director1 2023-12-01 2024-11-30 05937087 core:WithinOneYear 2024-11-30 05937087 core:WithinOneYear 2023-11-30 05937087 core:AfterOneYear 2024-11-30 05937087 core:AfterOneYear 2023-11-30 05937087 bus:Micro-entities 2023-12-01 2024-11-30 05937087 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05937087 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05937087 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05937087 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 05937087
Coastal Koi Limited
Unaudited filleted financial statements
30 November 2024
Coastal Koi Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 28,328 34,265
_______ _______
Current assets 216,980 207,973
Prepayments and accrued income 2,674 2,301
_______ _______
219,654 210,274
Creditors: amounts falling due within one year ( 113,151) ( 100,161)
_______ _______
Net current assets 106,503 110,113
_______ _______
Total assets less current liabilities 134,831 144,378
Creditors: amounts falling due after more than one year ( 6,000) ( 9,047)
Accruals and deferred income ( 1,945) ( 2,000)
_______ _______
Net assets 126,886 133,331
_______ _______
Capital and reserves 126,886 133,331
_______ _______
Notes to the financial statements
Coastal Koi Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr D Tilbury
Director
Company registration number: 05937087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.