Acorah Software Products - Accounts Production 16.5.460 false true false 1 January 2024 31 December 2024 31 December 2024 04604600 Mr Donald Cambell Mrs Elizabeth Cambell Ms Claire Singh Dr Laura Weis Dr Laura Weis Professor Clive Bush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04604600 2023-12-31 04604600 2024-12-31 04604600 2024-01-01 2024-12-31 04604600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04604600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 04604600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 04604600 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04604600 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04604600 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04604600 frs-bus:SmallEntities 2024-01-01 2024-12-31 04604600 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04604600 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04604600 frs-bus:Director1 2024-01-01 2024-12-31 04604600 frs-bus:Director2 2024-01-01 2024-12-31 04604600 frs-bus:Director3 2024-01-01 2024-12-31 04604600 frs-bus:Director4 2024-01-01 2024-12-31 04604600 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04604600 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 04604600 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 04604600
Coolhurst Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Oaksfields Accountants
AMCA
19 Oaksfield
Methley
Leeds
LS26 9AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04604600
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 15,000
15,000
CURRENT ASSETS
Cash at bank and in hand 3,080
3,080
NET CURRENT ASSETS (LIABILITIES) 3,080
TOTAL ASSETS LESS CURRENT LIABILITIES 18,080
NET ASSETS 18,080
Profit and Loss Account 18,080
SHAREHOLDERS' FUNDS 18,080
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
Dr Laura Weis
Director
31/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Coolhurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604600 . The registered office is 9-B Coolhurst Road, London, N8 8EP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 15,000
As at 31 December 2024 15,000
Net Book Value
As at 31 December 2024 15,000
As at 1 January 2024 15,000
6. Share Capital
Page 2