Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10350189 Mr D McThomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10350189 2022-08-31 10350189 2023-08-31 10350189 2022-09-01 2023-08-31 10350189 frs-core:CurrentFinancialInstruments 2023-08-31 10350189 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10350189 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10350189 frs-bus:Micro-entities 2022-09-01 2023-08-31 10350189 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10350189 frs-bus:Director1 2022-09-01 2023-08-31 10350189 frs-bus:Director1 2022-08-31 10350189 frs-bus:Director1 2023-08-31 10350189 2021-08-31 10350189 2022-08-31 10350189 2021-09-01 2022-08-31 10350189 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10350189
Coach to Create Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Coach to Create Ltd For The Year Ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Coach to Create Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Coach to Create Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Coach to Create Ltd and state those matters that we have agreed to state to the director of Coach to Create Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coach to Create Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Coach to Create Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Coach to Create Ltd . You consider that Coach to Create Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coach to Create Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 10350189
2023 2022
£ £
Fixed assets 24,964 30,501
Current assets 83,387 116,322
Creditors: Amounts Falling Due Within One Year (8,686 ) (12,867 )
NET CURRENT ASSETS 74,701 103,455
TOTAL ASSETS LESS CURRENT LIABILITIES 99,665 133,956
Accruals and deferred income (258 ) (442 )
NET ASSETS 99,407 133,514
CAPITAL AND RESERVES 99,407 133,514

Notes

1. General Information
Coach to Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10350189 . The registered office is 19 Salmond Road, Reading, RG2 8QN.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr D McThomas - 1,500 - - 1,500
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 31 August 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 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 D McThomas
Director
13 April 2024
Page 3