Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity15 January 202531 January 202631 January 202616185789Mr Thomas WilkinsonMr Andrew CarmanDr Darren BroderickMr Simon McClurey-RutkiewiczMr Philip Stephensoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161857892025-01-14161857892026-01-31161857892025-01-152026-01-3116185789frs-core:CurrentFinancialInstruments2026-01-3116185789frs-bus:CompanyLimitedByGuarantee2025-01-152026-01-3116185789frs-bus:FilletedAccounts2025-01-152026-01-3116185789frs-bus:Micro-entities2025-01-152026-01-3116185789frs-bus:AuditExempt-NoAccountantsReport2025-01-152026-01-3116185789frs-bus:Director12025-01-152026-01-3116185789frs-bus:Director22025-01-152026-01-3116185789frs-bus:Director32025-01-152026-01-3116185789frs-bus:Director42025-01-152026-01-3116185789frs-bus:Director52025-01-152026-01-31
Registered number: 16185789
Coquet Valley Trails Ltd
Unaudited Financial Statements
For the Period 15 January 2025 to 31 January 2026
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Coquet Valley Trails Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16185789
31 January 2026
£
Current assets
1,855
Creditors: Amounts Falling Due Within One Year
(175)
NET CURRENT ASSETS
1,680
TOTAL ASSETS LESS CURRENT LIABILITIES
1,680
Accruals and deferred income
(1,019)
NET ASSETS
661
RESERVES
661
Notes
1.General Information
Coquet Valley Trails Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16185789. The registered office is 80 Main Street, Felton, Morpeth, NE65 9PZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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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 period 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.