Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11123209 Mrs Natasha Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123209 2022-12-31 11123209 2023-12-31 11123209 2023-01-01 2023-12-31 11123209 frs-core:CurrentFinancialInstruments 2023-12-31 11123209 frs-core:Non-currentFinancialInstruments 2023-12-31 11123209 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11123209 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11123209 frs-bus:Micro-entities 2023-01-01 2023-12-31 11123209 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11123209 frs-bus:Director1 2023-01-01 2023-12-31 11123209 frs-bus:Director1 2022-12-31 11123209 frs-bus:Director1 2023-12-31 11123209 2021-12-31 11123209 2022-12-31 11123209 2022-01-01 2022-12-31 11123209 frs-core:CurrentFinancialInstruments 2022-12-31 11123209 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11123209
Natasha Clarke Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11123209
2023 2022
£ £
Fixed assets 1,133 1,416
Current assets 17,718 19,012
Prepayments and accrued income - 455
Creditors: Amounts Falling Due Within One Year (4,225 ) (10,283 )
NET CURRENT ASSETS 13,493 9,184
TOTAL ASSETS LESS CURRENT LIABILITIES 14,626 10,600
Creditors: Amounts Falling After More Than One Year (14,185 ) (13,764 )
NET ASSETS/(LIABILITIES) 441 (3,164 )
CAPITAL AND RESERVES 441 (3,164 )

Notes

1. General Information
Natasha Clarke Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11123209 . The registered office is 46 Hullbridge Road , South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Natasha Clarke 17,151 12,531 17,151 - 12,531
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Natasha Clarke
Director
25th July 2024