Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 05423181 Mrs Shelley Serjeant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05423181 2024-04-30 05423181 2025-04-30 05423181 2024-05-01 2025-04-30 05423181 frs-core:CurrentFinancialInstruments 2025-04-30 05423181 frs-core:Non-currentFinancialInstruments 2025-04-30 05423181 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05423181 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05423181 frs-bus:Micro-entities 2024-05-01 2025-04-30 05423181 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05423181 frs-bus:Director1 2024-05-01 2025-04-30 05423181 2023-04-30 05423181 2024-04-30 05423181 2023-05-01 2024-04-30 05423181 frs-core:CurrentFinancialInstruments 2024-04-30 05423181 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 05423181
Coronel Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Suttle & Co
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
02/10/2025
Suttle & Co
Unit 1 The Ajm Centre
Prospect Business Park
Swanage
Dorset
BH19 1FE
Page 1
Balance Sheet
Registered number: 05423181
2025 2024
£ £
Fixed assets 298,712 298,511
Current assets 36,561 36,151
Creditors: Amounts Falling Due Within One Year (23,066 ) (15,509 )
NET CURRENT ASSETS 13,495 20,642
TOTAL ASSETS LESS CURRENT LIABILITIES 312,207 319,153
Creditors: Amounts Falling Due After More Than One Year (177,386 ) (170,809 )
Accruals and deferred income (540 ) (540 )
NET ASSETS 134,281 147,804
CAPITAL AND RESERVES 134,281 147,804

Notes

1. General Information
Coronel Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05423181 . The registered office is Unit 1 The A J M Centre, Prospect Business Park, Swanage, Dorset, BH19 1FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Shelley Serjeant
Director
02/10/2025