Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11395339 Mr Scott Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11395339 2023-06-30 11395339 2024-06-30 11395339 2023-07-01 2024-06-30 11395339 frs-core:CurrentFinancialInstruments 2024-06-30 11395339 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11395339 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11395339 frs-bus:Micro-entities 2023-07-01 2024-06-30 11395339 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11395339 frs-bus:Director1 2023-07-01 2024-06-30 11395339 frs-bus:Director1 2023-06-30 11395339 frs-bus:Director1 2024-06-30 11395339 2022-06-30 11395339 2023-06-30 11395339 2022-07-01 2023-06-30 11395339 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11395339
Scott Walker Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11395339
2024 2023
£ £
Fixed assets 2,181 5,391
Current assets 198,918 27,727
Creditors: Amounts Falling Due Within One Year (29,311 ) (28,582 )
NET CURRENT ASSETS (LIABILITIES) 169,607 (855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 171,788 4,536
Accruals and deferred income (171,000 ) (4,525 )
NET ASSETS 788 11
CAPITAL AND RESERVES 788 11

Notes

1. General Information
Scott Walker Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11395339 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Scott Walker 13,406 15,816 23,395 - 5,827
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 Scott Walker
Director
28 August 2024