1 February 2024 false No description of principal activity Taxfiler 2024.6 SC743503business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC7435032024-01-31 SC7435032024-02-012025-01-31 SC743503business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC743503business:FilletedAccounts2024-02-012025-01-31 SC7435032025-01-31 SC743503business:Director12024-02-012025-01-31 SC743503business:Director22024-02-012025-01-31 SC743503business:RegisteredOffice2024-02-012025-01-31 SC7435032024-01-31 SC743503core:WithinOneYear2025-01-31 SC743503core:WithinOneYear2024-01-31 SC743503core:AfterOneYear2025-01-31 SC743503core:AfterOneYear2024-01-31 SC743503countries:Scotland2024-02-012025-01-31 SC7435032022-09-052024-01-31 SC743503business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC743503 (Scotland)
Coorie Retreats Ltd Unaudited accounts for the year ended 31 January 2025
Coorie Retreats Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Coorie Retreats Ltd Company Information for the year ended 31 January 2025
Directors
HEGGARTY, Eamon ROBERTSON, Tomas
Company Number
SC743503 (Scotland)
Registered Office
Carr Accounting 21 Seedhill Paisley Renfrewshire PA1 1JE Scotland
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Coorie Retreats Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
400,978 
429,280 
Current assets
21,728 
32,315 
Prepayments and accrued income
(89,029)
(37,320)
Creditors: amounts falling due within one year
(38,153)
(146,728)
Net current liabilities
(105,454)
(151,733)
Total assets less current liabilities
295,524 
277,547 
Creditors: amounts falling due after more than one year
(249,687)
(269,338)
Net assets
45,837 
8,209 
Capital and reserves
45,837 
8,209 
NOTES TO THE ACCOUNTS
1 Statutory information
Coorie Retreats Ltd is a private company, limited by shares, registered in Scotland, registration number SC743503. The registered office is Carr Accounting, 21 Seedhill, Paisley, Renfrewshire, PA1 1JE, Scotland.
2 Average number of employees
During the year the average number of employees was 5 (2024: 2).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2025
ROBERTSON, Tomas Director Company Registration No. SC743503
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