1 November 2024 false No description of principal activity Taxfiler 2024.6 12285802business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122858022024-10-31 122858022024-11-012025-10-31 12285802business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12285802business:FilletedAccounts2024-11-012025-10-31 122858022025-10-31 12285802business:Director12024-11-012025-10-31 12285802business:Director22024-11-012025-10-31 12285802business:RegisteredOffice2024-11-012025-10-31 122858022024-10-31 12285802core:WithinOneYear2025-10-31 12285802core:WithinOneYear2024-10-31 12285802countries:EnglandWales2024-11-012025-10-31 122858022023-11-012024-10-31 12285802business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12285802 (England and Wales)
COHERE360 LIMITED Unaudited accounts for the year ended 31 October 2025
COHERE360 LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COHERE360 LIMITED Company Information for the year ended 31 October 2025
Directors
Rahul Sharma Simona Sharma
Company Number
12285802 (England and Wales)
Registered Office
8 Sandhoe Walk Wallsend Tyne & Wear NE28 6JL
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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COHERE360 LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
78,635 
55,495 
Current assets
173,913 
161,042 
Prepayments and accrued income
1,640 
742 
Creditors: amounts falling due within one year
(40,275)
(58,244)
Net current assets
135,278 
103,540 
Total assets less current liabilities
213,913 
159,035 
Accruals and deferred income
(750)
(750)
Net assets
213,163 
158,285 
Capital and reserves
213,163 
158,285 
NOTES TO THE ACCOUNTS
1 Statutory information
COHERE360 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12285802. The registered office is 8 Sandhoe Walk, Wallsend, Tyne & Wear, NE28 6JL.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 12 December 2025
Rahul Sharma Director Company Registration No. 12285802
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