Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12564073 Mr Mark Jermyn Mr Peter Tunnicliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12564073 2024-04-30 12564073 2025-04-30 12564073 2024-05-01 2025-04-30 12564073 frs-core:CurrentFinancialInstruments 2025-04-30 12564073 frs-core:Non-currentFinancialInstruments 2025-04-30 12564073 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12564073 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12564073 frs-bus:Micro-entities 2024-05-01 2025-04-30 12564073 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12564073 frs-bus:Director1 2024-05-01 2025-04-30 12564073 frs-bus:Director1 2024-04-30 12564073 frs-bus:Director1 2025-04-30 12564073 frs-bus:Director2 2024-05-01 2025-04-30 12564073 frs-bus:Director2 2024-04-30 12564073 frs-bus:Director2 2025-04-30 12564073 2023-04-30 12564073 2024-04-30 12564073 2023-05-01 2024-04-30 12564073 frs-core:CurrentFinancialInstruments 2024-04-30 12564073 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12564073
Coastal Heat Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Coastal Heat Ltd
Company Information
For The Year Ended 30 April 2025
Company Information

Directors | Mr Mark Jermyn
| Mr Peter Tunnicliffe
Company Number | 12564073
Registered Office | 57 Anthonys Avenue
| Poole
| BH14 8JQ
Accountants | IWN Accountancy Limited
| The Echo Building
| 18 Albert Road
| Bournemouth
| BH1 1BZ

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Coastal Heat Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12564073

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 236 | 9,638
Current assets |  | 65,475 | 64,202
Creditors: Amounts Falling Due Within One Year |  | (65,692 ) | (61,916 )
NET CURRENT ASSETS (LIABILITIES) |  | (217 ) | 2,286
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19 | 11,924
Creditors: Amounts Falling Due After More Than One Year |  | - | (11,922 )
NET ASSETS |  | 19 | 2
CAPITAL AND RESERVES |  | 19 | 2

## Notes

1. General Information
Coastal Heat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12564073 . The registered office is 57 Anthonys Avenue, Poole, BH14 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Jermyn | 6,898 | - | 2,303 | - | 4,595
Mr Peter Tunnicliffe | 6,282 | - | 1,568 | - | 4,714

The above loans are unsecured, interest free and repayable on demand.
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Coastal Heat Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Mark Jermyn Director
29/10/2025

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