Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12670336 Alicia Mullery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12670336 2022-12-31 12670336 2023-12-31 12670336 2023-01-01 2023-12-31 12670336 frs-core:CurrentFinancialInstruments 2023-12-31 12670336 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12670336 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12670336 frs-bus:Micro-entities 2023-01-01 2023-12-31 12670336 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12670336 frs-bus:Director1 2023-01-01 2023-12-31 12670336 2021-12-31 12670336 2022-12-31 12670336 2022-01-01 2022-12-31 12670336 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12670336
Alicia Mullery Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 12670336
2023 2022
£ £
Fixed assets 400 792
Current assets 29,887 34,507
Prepayments and accrued income 967 -
Creditors: Amounts Falling Due Within One Year (49,808 ) (44,038 )
NET CURRENT LIABILITIES (18,954 ) (9,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,554 ) (8,739 )
Accruals and deferred income - (600 )
NET LIABILITIES (18,554 ) (9,339 )
CAPITAL AND RESERVES (18,554 ) (9,339 )

Notes

1. General Information
Alicia Mullery Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12670336 . The registered office is Hfl House, 1 Saxon Way, Melbourn, Cambs, SG8 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 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 her 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
Alicia Mullery
Director
5 April 2024