Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12521845 Ms Irene Low iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12521845 2024-03-31 12521845 2025-03-31 12521845 2024-04-01 2025-03-31 12521845 frs-core:CurrentFinancialInstruments 2025-03-31 12521845 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12521845 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12521845 frs-bus:Micro-entities 2024-04-01 2025-03-31 12521845 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12521845 frs-bus:Director1 2024-04-01 2025-03-31 12521845 2023-03-31 12521845 2024-03-31 12521845 2023-04-01 2024-03-31 12521845 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12521845
Coombe Gate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Churchill Knight & Associates LTD
Coombe Gate Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12521845

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 388 | 2,727
Current assets |  | 141,892 | 113,572
Creditors: Amounts Falling Due Within One Year |  | (18,202 ) | (20,663 )
NET CURRENT ASSETS |  | 123,690 | 92,909
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,078 | 95,636
NET ASSETS |  | 124,078 | 95,636
CAPITAL AND RESERVES |  | 124,078 | 95,636

## Notes

1. General Information
Coombe Gate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12521845 . The registered office is Suite G, Hollies House, 230 High Street, Potters Bar, Herts, EN6 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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

Ms Irene Low Director
03/10/2025