Acorah Software Products - Accounts Production 19.1.200 true true false 2 August 2024 31 August 2025 31 August 2025 15871304 Mr Alasdair Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15871304 2024-08-01 15871304 2025-08-31 15871304 2024-08-02 2025-08-31 15871304 frs-core:CurrentFinancialInstruments 2025-08-31 15871304 frs-core:ShareCapital 2025-08-31 15871304 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15871304 frs-bus:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15871304 frs-bus:FilletedAccounts 2024-08-02 2025-08-31 15871304 frs-bus:SmallEntities 2024-08-02 2025-08-31 15871304 frs-bus:EntityHasNeverTraded 2024-08-02 2025-08-31 15871304 frs-bus:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15871304 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-02 2025-08-31 15871304 frs-bus:Director1 2024-08-02 2025-08-31 15871304 frs-countries:EnglandWales 2024-08-02 2025-08-31
Registered number: 15871304
COACH&H COMMERCIAL LTD
Unaudited Financial Statements
For the Period 2 August 2024 to 31 August 2025
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15871304
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (240 )
NET CURRENT ASSETS (LIABILITIES) (239 )
TOTAL ASSETS LESS CURRENT LIABILITIES (239 )
NET LIABILITIES (239 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (240 )
SHAREHOLDERS' FUNDS (239)
For the period ending 31 August 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 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 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
Mr Alasdair Gould
Director
1st May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COACH&H COMMERCIAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15871304 . The registered office is 69 High Street, Bideford, EX39 2AT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 August 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Other creditors 240
6. Share Capital
31 August 2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2