Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13307913 Mr Andrew Maclean Mrs Nicola Maclean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13307913 2024-03-31 13307913 2025-03-31 13307913 2024-04-01 2025-03-31 13307913 frs-core:CurrentFinancialInstruments 2025-03-31 13307913 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13307913 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13307913 frs-bus:Micro-entities 2024-04-01 2025-03-31 13307913 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13307913 frs-bus:Director1 2024-04-01 2025-03-31 13307913 frs-bus:Director2 2024-04-01 2025-03-31 13307913 2023-03-31 13307913 2024-03-31 13307913 2023-04-01 2024-03-31 13307913 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13307913
Coetive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Coetive Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13307913

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 925 | 943
Current assets |  | 31,817 | 35,705
Prepayments and accrued income |  | 2,506 | 881
Creditors: Amounts Falling Due Within One Year |  | (6,840 ) | (10,638 )
NET CURRENT ASSETS |  | 27,483 | 25,948
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,408 | 26,891
Accruals and deferred income |  | (226 ) | (239 )
NET ASSETS |  | 28,182 | 26,652
CAPITAL AND RESERVES |  | 28,182 | 26,652

## Notes

1. General Information
Coetive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13307913 . The registered office is 38 Bretonside, Plymouth, PL4 0AU.
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew Maclean Director
28 October 2025