COQUETDALE CARE LTD

Company Registration Number:
15183613 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 03 October 2023

End date: 31 October 2024

COQUETDALE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COQUETDALE CARE LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 44
Jubilee Crescent
Rothbury
Morpeth
Northumberland
England
NE65 7QZ
Company Registration Number: 15183613 (England and Wales)

COQUETDALE CARE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Gross Profit or (Loss) 30,136
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 29,449 )
Operating Profit or (Loss) 687
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 687
Profit or (Loss) for Period 687

The notes form part of these financial statements

COQUETDALE CARE LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 883
Total current assets: 883
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 883
Total assets less current liabilities: 883
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 883

The notes form part of these financial statements

COQUETDALE CARE LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 882
Shareholders funds: 883

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Stephen Moyle
Status: Director

The notes form part of these financial statements

COQUETDALE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COQUETDALE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

    Only one owner / employee

COQUETDALE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

COQUETDALE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 -

    No Intangible assets

COQUETDALE CARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 -

No Tangible Assets.