Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 11 November 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13738162 Mrs Amanda Humble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738162 2023-03-31 13738162 2024-03-31 13738162 2023-04-01 2024-03-31 13738162 frs-core:CurrentFinancialInstruments 2024-03-31 13738162 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13738162 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13738162 frs-bus:Micro-entities 2023-04-01 2024-03-31 13738162 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13738162 frs-bus:Director1 2023-04-01 2024-03-31 13738162 2021-11-10 13738162 2023-03-31 13738162 2021-11-11 2023-03-31 13738162 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13738162
Pool Schools (Sevenoaks) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13738162
31 March 2024 31 March 2023
£ £
Fixed assets 3,020 86,906
Current assets 29,963 28,330
Creditors: Amounts Falling Due Within One Year (71,719 ) (92,516 )
NET CURRENT LIABILITIES (41,756 ) (64,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,736 ) 22,720
Accruals and deferred income - (12,384 )
NET (LIABILITIES)/ASSETS (38,736 ) 10,336
CAPITAL AND RESERVES (38,736 ) 10,336

Notes

1. General Information
Pool Schools (Sevenoaks) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738162 . The registered office is 38 Brighton Road, Horsham, RH13 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 7)
3 7
For the year ending 31 March 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 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 Amanda Humble
Director
20/08/2024