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Company Registration No. 12209220 (England and Wales)
Coral Sea Limited Unaudited accounts for the year ended 30 September 2024
Coral Sea Limited Unaudited accounts Contents
Page
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Coral Sea Limited Company Information for the year ended 30 September 2024
Director
CHEN, Xi
Company Number
12209220 (England and Wales)
Registered Office
103 Queensway Petts Wood Orpington BR5 1DQ England
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Coral Sea Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,500 
48,500 
Tangible assets
2,923 
3,564 
51,423 
52,064 
Current assets
Inventories
20,000 
15,000 
Cash at bank and in hand
46,669 
57,694 
66,669 
72,694 
Creditors: amounts falling due within one year
(61,347)
(68,348)
Net current assets
5,322 
4,346 
Net assets
56,745 
56,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,744 
56,409 
Shareholders' funds
56,745 
56,410 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
CHEN, Xi Director Company Registration No. 12209220
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Coral Sea Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Coral Sea Limited is a private company, limited by shares, registered in England and Wales, registration number 12209220. The registered office is 103 Queensway, Petts Wood, Orpington, BR5 1DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
48,500 
At 30 September 2024
48,500 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
48,500 
At 30 September 2023
48,500 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,300 
At 30 September 2024
5,300 
Depreciation
At 1 October 2023
1,736 
Charge for the year
641 
At 30 September 2024
2,377 
Net book value
At 30 September 2024
2,923 
At 30 September 2023
3,564 
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Coral Sea Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,146 
2,937 
Trade creditors
1,600 
1,200 
Taxes and social security
7,601 
19,211 
Loans from directors
45,000 
45,000 
61,347 
68,348 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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