Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 26 March 2025 31 March 2026 31 March 2026 16346350 L Coult iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16346350 2025-03-25 16346350 2026-03-31 16346350 2025-03-26 2026-03-31 16346350 frs-core:CurrentFinancialInstruments 2026-03-31 16346350 frs-bus:PrivateLimitedCompanyLtd 2025-03-26 2026-03-31 16346350 frs-bus:FilletedAccounts 2025-03-26 2026-03-31 16346350 frs-bus:Micro-entities 2025-03-26 2026-03-31 16346350 frs-bus:AuditExemptWithAccountantsReport 2025-03-26 2026-03-31 16346350 frs-bus:Director1 2025-03-26 2026-03-31 16346350 frs-bus:Director1 2025-03-25 16346350 frs-bus:Director1 2026-03-31
Registered number: 16346350
Coultndt Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Vital Accounts Ltd
Coultndt Ltd
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
In accordance with the engagement letter dated 23 June 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

1 June 2026

Unit 6
Twyning, Duddage Farm Business Park
Tewkesbury
Gloucestershire
GL20 6DB
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Coultndt Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16346350

| 2026
--- | ---
|  | £
Fixed assets |  | 5,454
Current assets |  | 16,530
Creditors: Amounts Falling Due Within One Year |  | (16,954 )
NET CURRENT LIABILITIES |  | (424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,030
Accruals and deferred income |  | (300 )
NET ASSETS |  | 4,730
CAPITAL AND RESERVES |  | 4,730

## Notes

1. General Information
Coultndt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16346350 . The registered office is Unit 6 Duddage Farm Business Park, Twyning, Tewkesbury, Gloucestershire, GL20 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
L Coult | - | 1,218 | - | - | 1,218

The above loan is unsecured, interest free and recoverable by 31 Dec 2026.
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Coultndt Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

L Coult Director
15 July 2026

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