Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06862807 Mrs Tamara Unwin Mr Stephen Unwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06862807 2023-03-31 06862807 2024-03-31 06862807 2023-04-01 2024-03-31 06862807 frs-core:CurrentFinancialInstruments 2024-03-31 06862807 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06862807 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06862807 frs-bus:Micro-entities 2023-04-01 2024-03-31 06862807 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06862807 frs-bus:Director1 2023-04-01 2024-03-31 06862807 frs-bus:Director1 2023-03-31 06862807 frs-bus:Director1 2024-03-31 06862807 frs-bus:Director2 2023-04-01 2024-03-31 06862807 2022-03-31 06862807 2023-03-31 06862807 2022-04-01 2023-03-31 06862807 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06862807
Unwin Business Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 06862807
2024 2023
£ £
Current assets 260,518 234,436
Prepayments and accrued income 317 705
Creditors: Amounts Falling Due Within One Year (45,792 ) (37,184 )
NET CURRENT ASSETS 215,043 197,957
TOTAL ASSETS LESS CURRENT LIABILITIES 215,043 197,957
Accruals and deferred income (540 ) (540 )
NET ASSETS 214,503 197,417
CAPITAL AND RESERVES 214,503 197,417

Notes

1. General Information
Unwin Business Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06862807 . The registered office is The Lodge Topcroft House, Stoke By Nayland, Colchester, CO6 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Unwin - 133,725 80,000 - 53,728
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stephen Unwin
Director
23/09/2024