Acorah Software Products - Accounts Production 16.8.200 true true false 15 February 2024 28 February 2025 28 February 2025 15492227 Ms S Holgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15492227 2024-02-14 15492227 2025-02-28 15492227 2024-02-15 2025-02-28 15492227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 15492227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-15 2025-02-28 15492227 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-14 15492227 frs-core:ShareCapital 2025-02-28 15492227 frs-bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15492227 frs-bus:FilletedAccounts 2024-02-15 2025-02-28 15492227 frs-bus:SmallEntities 2024-02-15 2025-02-28 15492227 frs-bus:EntityHasNeverTraded 2024-02-15 2025-02-28 15492227 frs-bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15492227 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-15 2025-02-28 15492227 frs-bus:Director1 2024-02-15 2025-02-28 15492227 frs-countries:EnglandWales 2024-02-15 2025-02-28
Coast 2 Coast Venues Ltd
Unaudited Financial Statements
For the Period 15 February 2024 to 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15492227
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 31,250
31,250
Creditors: Amounts Falling Due Within One Year 5 (31,150 )
NET CURRENT ASSETS (LIABILITIES) (31,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms S Holgate
Director
08/01/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Coast 2 Coast Venues Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15492227 . The registered office is 12 Siddons Road, London, N17 9UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 15 February 2024 -
Additions 31,250
As at 28 February 2025 31,250
Net Book Value
As at 28 February 2025 31,250
As at 15 February 2024 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Other creditors 31,150
Page 2
Page 3
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 100
Page 3