Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06609515 Mr Richard Butler Mr Mark Morrey Mr Thomas Sidwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06609515 2022-08-31 06609515 2023-08-31 06609515 2022-09-01 2023-08-31 06609515 frs-core:CurrentFinancialInstruments 2023-08-31 06609515 frs-core:Non-currentFinancialInstruments 2023-08-31 06609515 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06609515 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06609515 frs-bus:Micro-entities 2022-09-01 2023-08-31 06609515 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06609515 frs-bus:Director1 2022-09-01 2023-08-31 06609515 frs-bus:Director2 2022-09-01 2023-08-31 06609515 frs-bus:Director2 2022-08-31 06609515 frs-bus:Director2 2023-08-31 06609515 frs-bus:Director3 2022-09-01 2023-08-31 06609515 frs-bus:Director3 2022-08-31 06609515 frs-bus:Director3 2023-08-31 06609515 2021-08-31 06609515 2022-08-31 06609515 2021-09-01 2022-08-31 06609515 frs-core:CurrentFinancialInstruments 2022-08-31 06609515 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06609515
Onside Coaching (Childcare and PE) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Michael A Williams Accountants Limited
Balance Sheet
Registered number: 06609515
2023 2022
£ £
Fixed assets 74,022 74,022
Current assets 309,594 309,594
Prepayments and accrued income 15,831 15,831
Creditors: Amounts Falling Due Within One Year (258,188 ) (258,188 )
NET CURRENT ASSETS 67,237 67,237
TOTAL ASSETS LESS CURRENT LIABILITIES 141,259 141,259
Creditors: Amounts Falling After More Than One Year (98,841 ) (98,841 )
Accruals and deferred income 4,510 4,510
NET ASSETS 46,928 46,928
CAPITAL AND RESERVES 46,928 46,928

Notes

1. General Information
Onside Coaching (Childcare and PE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06609515 . The registered office is Woodcote House, The Warwickshire Golf Club, Leek Wootton, Warwickshire, CV35 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: 20)
19 20
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 Mark Morrey 17,385 - - - -
Mr Thomas Sidwell 9,098 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Richard Butler
Director
30/08/2024