Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 19 January 2023 31 March 2024 31 March 2024 14603757 Mr Matthew Fairburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14603757 2023-01-18 14603757 2024-03-31 14603757 2023-01-19 2024-03-31 14603757 frs-core:CurrentFinancialInstruments 2024-03-31 14603757 frs-bus:PrivateLimitedCompanyLtd 2023-01-19 2024-03-31 14603757 frs-bus:FilletedAccounts 2023-01-19 2024-03-31 14603757 frs-bus:Micro-entities 2023-01-19 2024-03-31 14603757 frs-bus:AuditExempt-NoAccountantsReport 2023-01-19 2024-03-31 14603757 frs-bus:Director1 2023-01-19 2024-03-31 14603757 frs-bus:Director1 2023-01-18 14603757 frs-bus:Director1 2024-03-31
Registered number: 14603757
Performance Hockey Coach Limited
Unaudited Financial Statements
For the Period 19 January 2023 to 31 March 2024
Balance Sheet
Registered number: 14603757
31 March 2024
£
Current assets 46,503
Creditors: Amounts Falling Due Within One Year (45,500 )
NET CURRENT ASSETS 1,003
TOTAL ASSETS LESS CURRENT LIABILITIES 1,003
Accruals and deferred income (1,200 )
NET LIABILITIES (197 )
CAPITAL AND RESERVES (197 )

Notes

1. General Information
Performance Hockey Coach Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14603757 . The registered office is 5 Foxcote, Andoversford, Cheltenham, GL54 4LP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Fairburn - 8,845 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Matthew Fairburn
Director
3rd October 2024