Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 15 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15353386 Mr J L Coulter Mrs J V Coulter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15353386 2024-12-31 15353386 2025-12-31 15353386 2025-01-01 2025-12-31 15353386 frs-core:CurrentFinancialInstruments 2025-12-31 15353386 frs-core:Non-currentFinancialInstruments 2025-12-31 15353386 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15353386 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15353386 frs-bus:Micro-entities 2025-01-01 2025-12-31 15353386 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15353386 frs-bus:Director1 2025-01-01 2025-12-31 15353386 frs-bus:Director2 2025-01-01 2025-12-31 15353386 2023-12-14 15353386 2024-12-31 15353386 2023-12-15 2024-12-31 15353386 frs-core:CurrentFinancialInstruments 2024-12-31 15353386 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15353386
Coulter Innovations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Coulter Innovations Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15353386

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,237 | 6,784
Current assets |  | 16,634 | 4,857
Creditors: Amounts Falling Due Within One Year |  | (26,076 ) | (12,549 )
NET CURRENT LIABILITIES |  | (9,442 ) | (7,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,795 | (908 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,979 ) | -
Accruals and deferred income |  | - | (1,100 )
NET ASSETS/(LIABILITIES) |  | 31,816 | (2,008 )
CAPITAL AND RESERVES |  | 31,816 | (2,008 )

## Notes

1. General Information
Coulter Innovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15353386 . The registered office is Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough, PE2 6XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the financial year end, the company owed the directors £22,099.
The above loans are unsecured, interest free and repayable on demand.
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Coulter Innovations Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 J L Coulter Director | Mrs J V Coulter Director
4 March 2026