Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13683535 Mr Neville Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683535 2025-03-31 13683535 2026-03-31 13683535 2025-04-01 2026-03-31 13683535 frs-core:CurrentFinancialInstruments 2026-03-31 13683535 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13683535 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13683535 frs-bus:Micro-entities 2025-04-01 2026-03-31 13683535 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13683535 frs-bus:Director1 2025-04-01 2026-03-31 13683535 2024-03-31 13683535 2025-03-31 13683535 2024-04-01 2025-03-31 13683535 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13683535
Neville Coles Education Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Coreus Financial Services Limited
Neville Coles Education Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13683535

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 639 | 852
Current assets |  | 7,753 | 15,470
Creditors: Amounts Falling Due Within One Year |  | (802 ) | (2,163 )
NET CURRENT ASSETS |  | 6,951 | 13,307
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,590 | 14,159
NET ASSETS |  | 7,590 | 14,159
CAPITAL AND RESERVES |  | 7,590 | 14,159

## Notes

1. General Information
Neville Coles Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13683535 . The registered office is C/O Coreus Financial Services , Winslade Park , Clyst St Mary , Devon, EX5 1FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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

Mr Neville Coles Director
18/08/2026