Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08363685 Molly Booth Lucy Tucknott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08363685 2025-01-31 08363685 2026-01-31 08363685 2025-02-01 2026-01-31 08363685 frs-core:CurrentFinancialInstruments 2026-01-31 08363685 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 08363685 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08363685 frs-bus:Micro-entities 2025-02-01 2026-01-31 08363685 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08363685 frs-bus:Director1 2025-02-01 2026-01-31 08363685 frs-bus:Director2 2025-02-01 2026-01-31 08363685 2024-01-31 08363685 2025-01-31 08363685 2024-02-01 2025-01-31 08363685 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08363685
Coastal Wellbeing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Counterculture Partnership LLP
Balance Sheet
Registered number: 08363685
2026 2025
£ £
Current assets 12,739 10,094
Prepayments and accrued income 699 1,299
Creditors: Amounts Falling Due Within One Year (5,271 ) (3,573 )
NET CURRENT ASSETS 8,167 7,820
TOTAL ASSETS LESS CURRENT LIABILITIES 8,167 7,820
Accruals and deferred income (3,339 ) (3,040 )
NET ASSETS 4,828 4,780
RESERVES 4,828 4,780

Notes

1. General Information
Coastal Wellbeing Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08363685 . The registered office is Ground Floor 66 High Street, Lewes, BN7 1XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 January 2026 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
Molly Booth
Director
06/10/2026