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 12406656 Mr Luca Calore Mr Rolando Mauriello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12406656 2025-01-31 12406656 2026-01-31 12406656 2025-02-01 2026-01-31 12406656 frs-core:CurrentFinancialInstruments 2026-01-31 12406656 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12406656 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12406656 frs-bus:Micro-entities 2025-02-01 2026-01-31 12406656 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12406656 frs-bus:Director1 2025-02-01 2026-01-31 12406656 frs-bus:Director2 2025-02-01 2026-01-31 12406656 frs-bus:Director2 2025-01-31 12406656 frs-bus:Director2 2026-01-31 12406656 2024-01-31 12406656 2025-01-31 12406656 2024-02-01 2025-01-31 12406656 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12406656
Coating Consultancy Oil & Gas LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Northstar Corporate Limited
16 Stirling Road
Office 2c
London
W3 8DJ
Balance Sheet
Registered number: 12406656
2026 2025
£ £
Fixed assets 102,934 105,679
Current assets 85,053 168,087
Creditors: Amounts Falling Due Within One Year (163,753 ) (181,129 )
NET CURRENT LIABILITIES (78,700 ) (13,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,234 92,637
Accruals and deferred income - (3,034 )
NET ASSETS 24,234 89,603
CAPITAL AND RESERVES 24,234 89,603

Notes

1. General Information
Coating Consultancy Oil & Gas LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12406656 . The registered office is 16 Stirling Road, Office 2c, London, W3 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Luca Calore 1,139 - - - 1,139
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 0
Page 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
Mr Rolando Mauriello
Director
09/10/2026