Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10415520 Mrs Katie Down Mr James Down iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415520 2022-10-31 10415520 2023-10-31 10415520 2022-11-01 2023-10-31 10415520 frs-core:CurrentFinancialInstruments 2023-10-31 10415520 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10415520 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10415520 frs-bus:Micro-entities 2022-11-01 2023-10-31 10415520 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10415520 frs-bus:Director1 2022-11-01 2023-10-31 10415520 frs-bus:Director1 2022-10-31 10415520 frs-bus:Director1 2023-10-31 10415520 frs-bus:Director2 2022-11-01 2023-10-31 10415520 2021-10-31 10415520 2022-10-31 10415520 2021-11-01 2022-10-31 10415520 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10415520
Clean Coach Katie Limited
Financial Statements
For The Year Ended 31 October 2023
Hippey Accountancy Services
FMAAT
13 Swanwick Walk
Broughton
Milton Keynes
MK10 9LJ
Balance Sheet
Registered number: 10415520
2023 2022
£ £
Fixed assets 1,958 162
Current assets 4,158 7,162
Creditors: Amounts Falling Due Within One Year (4,247 ) (6,673 )
NET CURRENT ASSETS (LIABILITIES) (89 ) 489
TOTAL ASSETS LESS CURRENT LIABILITIES 1,869 651
NET ASSETS 1,869 651
CAPITAL AND RESERVES 1,869 651

Notes

1. General Information
Clean Coach Katie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10415520 . The registered office is 33 High Street, Roade, Northampton, NN7 2NW.
Clean Coach Katie Limited is trading as 'The Running Hub'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr James Down 4,151 - 4,151 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 James Down
Director
29th July 2024