Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01766856 Mr Marco Missiroli Mr Nathaniel Drummond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01766856 2023-12-31 01766856 2024-12-31 01766856 2024-01-01 2024-12-31 01766856 frs-core:ShareCapital 2024-12-31 01766856 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01766856 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01766856 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01766856 frs-bus:SmallEntities 2024-01-01 2024-12-31 01766856 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01766856 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01766856 frs-bus:Director1 2024-01-01 2024-12-31 01766856 frs-bus:Director2 2024-01-01 2024-12-31 01766856 frs-countries:EnglandWales 2024-01-01 2024-12-31 01766856 2022-12-31 01766856 2023-12-31 01766856 2023-01-01 2023-12-31 01766856 frs-core:ShareCapital 2023-12-31 01766856 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01766856
Drummond Coal Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ten Forward Accounting Ltd
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01766856
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (8,735,915 ) (8,598,848 )
NET CURRENT ASSETS (LIABILITIES) (8,735,915 ) (8,598,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,735,915 ) (8,598,848 )
NET LIABILITIES (8,735,915 ) (8,598,848 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (8,736,915 ) (8,599,848 )
SHAREHOLDERS' FUNDS (8,735,915) (8,598,848)
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marco Missiroli
Director
1 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Drummond Coal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01766856 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 8,735,915 8,598,848
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2