Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 7911677 Mr Nicholas Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7911677 2023-12-31 7911677 2024-12-31 7911677 2024-01-01 2024-12-31 7911677 frs-core:CurrentFinancialInstruments 2024-12-31 7911677 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 7911677 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 7911677 frs-bus:Micro-entities 2024-01-01 2024-12-31 7911677 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 7911677 frs-bus:Director1 2024-01-01 2024-12-31 7911677 2022-12-31 7911677 2023-12-31 7911677 2023-01-01 2023-12-31 7911677 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 7911677
Coombe Hill Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 7911677
2024 2023
£ £
Fixed assets 89,150 91,858
Current assets 13,742 18,619
Creditors: Amounts Falling Due Within One Year (89,732 ) (588,087 )
NET CURRENT LIABILITIES (75,990 ) (569,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,160 (477,610 )
Accruals and deferred income (5,750 ) (1,250 )
NET ASSETS/(LIABILITIES) 7,410 (478,860 )
CAPITAL AND RESERVES 7,410 (478,860 )

Notes

1. General Information
Coombe Hill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7911677 . The registered office is 1st Floor Beaumont House, Beaumont Road, Banbury, OX16 1RH.
The Director believes the company is a going concern and will continue to support the company, within other creditors is a loan to him of £68,830 which he will not withdraw until the company has funds to do so.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Nicholas Matthews
Director
15/05/2025