Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09946328 Mr Luke Wilson Mr Arron Chesire Mr Mitchell Goodall Mr Ashleigh Gorton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09946328 2023-07-31 09946328 2024-07-31 09946328 2023-08-01 2024-07-31 09946328 frs-core:CurrentFinancialInstruments 2024-07-31 09946328 frs-core:Non-currentFinancialInstruments 2024-07-31 09946328 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09946328 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09946328 frs-bus:Micro-entities 2023-08-01 2024-07-31 09946328 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09946328 frs-bus:Director1 2023-08-01 2024-07-31 09946328 frs-bus:Director2 2023-08-01 2024-07-31 09946328 frs-bus:Director3 2023-08-01 2024-07-31 09946328 frs-bus:Director4 2023-08-01 2024-07-31 09946328 2022-07-31 09946328 2023-07-31 09946328 2022-08-01 2023-07-31 09946328 frs-core:CurrentFinancialInstruments 2023-07-31 09946328 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09946328
Game-On Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Balance Sheet
Registered number: 09946328
2024 2023
£ £
Fixed assets 82 109
Current assets 38,847 39,906
Prepayments and accrued income 730 726
Creditors: Amounts Falling Due Within One Year (30,930 ) (10,703 )
NET CURRENT ASSETS 8,647 29,929
TOTAL ASSETS LESS CURRENT LIABILITIES 8,729 30,038
Creditors: Amounts Falling After More Than One Year (8,667 ) (29,100 )
NET ASSETS 62 938
CAPITAL AND RESERVES 62 938

Notes

1. General Information
Game-On Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09946328 . The registered office is Office 3 Little Heath Industrial Estate, Old Church Road, Coventry, West Midlands, CV6 7NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:  10 (2023: 9)
10 9
3. Directors Advances, Credits and Guarantees
Within debtors due in less than one year there are amounts owed from directors totalling £5,985 (2023: £19,831). These amounts are interest free and repayable on demand. They are cleared shortly after the year end by way of dividend. 
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For the year ending 31 July 2024 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 Luke Wilson
Director
Mr Arron Chesire
Director
05/08/2024