Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10388176 Mr Anthony BOTELHO Mrs Woon WONG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388176 2024-09-30 10388176 2025-09-30 10388176 2024-10-01 2025-09-30 10388176 frs-core:CurrentFinancialInstruments 2025-09-30 10388176 frs-core:Non-currentFinancialInstruments 2025-09-30 10388176 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10388176 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10388176 frs-bus:Micro-entities 2024-10-01 2025-09-30 10388176 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10388176 frs-bus:Director1 2024-10-01 2025-09-30 10388176 frs-bus:Director2 2024-10-01 2025-09-30 10388176 2023-09-30 10388176 2024-09-30 10388176 2023-10-01 2024-09-30 10388176 frs-core:CurrentFinancialInstruments 2024-09-30 10388176 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10388176
COALHARBOUR LTD
Financial Statements
For The Year Ended 30 September 2025
COALHARBOUR LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10388176

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,106,292 | 1,106,292
Current assets |  | 124,627 | 89,781
Creditors: Amounts Falling Due Within One Year |  | (21,977 ) | (14,976 )
NET CURRENT ASSETS |  | 102,650 | 74,805
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,208,942 | 1,181,097
Creditors: Amounts Falling Due After More Than One Year |  | (1,104,441 ) | (1,105,441 )
NET ASSETS |  | 104,501 | 75,656
CAPITAL AND RESERVES |  | 104,501 | 75,656

## Notes

1. General Information
COALHARBOUR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10388176 . The registered office is 5 Wavel Mews, London, N8 8LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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 Anthony BOTELHO Director | Mrs Woon WONG Director
17/07/2026