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
Coral Sea Limited
Company Information
for the year ended 30 September 2024
Company Number
12209220 (England and Wales)
Registered Office
103 Queensway
Petts Wood
Orpington
BR5 1DQ
England
Coral Sea Limited
Statement of financial position
as at 30 September 2024
Intangible assets
48,500
48,500
Tangible assets
2,923
3,564
Cash at bank and in hand
46,669
57,694
Creditors: amounts falling due within one year
(61,347)
(68,348)
Net current assets
5,322
4,346
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
Coral Sea Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 30 September 2024
48,500
At 30 September 2024
48,500
At 30 September 2023
48,500
5
Tangible fixed assets
Computer equipment
At 30 September 2024
5,300
At 30 September 2024
2,377
At 30 September 2024
2,923
At 30 September 2023
3,564
Coral Sea Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,600
1,200
Taxes and social security
7,601
19,211
Loans from directors
45,000
45,000
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).