Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01222076 Mr Neil Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01222076 2024-09-30 01222076 2025-09-30 01222076 2024-10-01 2025-09-30 01222076 frs-core:CurrentFinancialInstruments 2025-09-30 01222076 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01222076 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01222076 frs-bus:Micro-entities 2024-10-01 2025-09-30 01222076 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01222076 frs-bus:Director1 2024-10-01 2025-09-30 01222076 2023-09-30 01222076 2024-09-30 01222076 2023-10-01 2024-09-30 01222076 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 01222076
Eastville Coaches Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Downend Taxsavers
25 Badminton Road
Downend
Bristol
BS16 6BB
Eastville Coaches Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01222076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 507,106 | 513,678
Current assets |  | 33,328 | 8,563
Prepayments and accrued income |  | 3,344 | 3,344
Creditors: Amounts Falling Due Within One Year |  | (14,882 ) | (16,957 )
NET CURRENT ASSETS (LIABILITIES) |  | 21,790 | (5,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 528,896 | 508,628
Accruals and deferred income |  | (1,281 ) | (1,265 )
NET ASSETS |  | 527,615 | 507,363
CAPITAL AND RESERVES |  | 527,615 | 507,363

## Notes

1. General Information
Eastville Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01222076 . The registered office is 25 Badminton Road, Downend, Bristol, BS16 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 his 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 Neil Phillips Director
19/12/2025