Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 24 May 2023 false true No description of principal activity 1 June 2024 30 September 2025 30 September 2025 14892924 Mr Peter Allsop Mr Alan Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14892924 2024-05-31 14892924 2025-09-30 14892924 2024-06-01 2025-09-30 14892924 frs-core:CurrentFinancialInstruments 2025-09-30 14892924 frs-core:Non-currentFinancialInstruments 2025-09-30 14892924 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-09-30 14892924 frs-bus:FilletedAccounts 2024-06-01 2025-09-30 14892924 frs-bus:Micro-entities 2024-06-01 2025-09-30 14892924 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-09-30 14892924 frs-bus:Director1 2024-06-01 2025-09-30 14892924 frs-bus:Director2 2024-06-01 2025-09-30 14892924 2023-05-23 14892924 2024-05-31 14892924 2023-05-24 2024-05-31 14892924 frs-core:CurrentFinancialInstruments 2024-05-31 14892924 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14892924
Coastal Fabrication Services Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 September 2025
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Coastal Fabrication Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14892924

| 30 September 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 9,200
Current assets |  | 53,058 | 99,489
Prepayments and accrued income |  | - | 1,950
Creditors: Amounts Falling Due Within One Year |  | (48,077 ) | (33,117 )
NET CURRENT ASSETS |  | 4,981 | 68,322
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,981 | 77,522
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,975 )
Accruals and deferred income |  | - | (2,750 )
NET ASSETS |  | 4,981 | 67,797
CAPITAL AND RESERVES |  | 4,981 | 67,797

## Notes

1. General Information
Coastal Fabrication Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14892924 . The registered office is Unit A, Back Of Cooper Street, Sunderland, SR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 2)
3 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 30 September 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 9,675

4. Business Cessation
The business has ceased to trade.
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Coastal Fabrication Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the period 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 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 Peter Allsop Director | Mr Alan Baxter Director
16/01/2026