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COALESCE IT LTD
REGISTERED NUMBER: 06319461
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
Notes
Coalesce IT Ltd is a private company limited by shares, incorporated in England and Wales. The registered office is 36 Tyndall, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
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At the year end the directors' owed the company £6,641 (2024 - the company owed the directors £1,924). £10,600 (2024 - £662) was advanced and £2,035 (2024 - £1.040) was repaid during the year. Interest was not charged on this advance.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 July 2026.
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