Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13400227 Ricus Wessels Dipak Kumar Mahatma Mark Jm Bond Richard Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13400227 2023-06-30 13400227 2024-06-30 13400227 2023-07-01 2024-06-30 13400227 frs-core:CurrentFinancialInstruments 2024-06-30 13400227 frs-core:Non-currentFinancialInstruments 2024-06-30 13400227 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13400227 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13400227 frs-bus:Micro-entities 2023-07-01 2024-06-30 13400227 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13400227 frs-bus:Director1 2023-07-01 2024-06-30 13400227 frs-bus:Director2 2023-07-01 2024-06-30 13400227 frs-bus:Director3 2023-07-01 2024-06-30 13400227 frs-bus:Director4 2023-07-01 2024-06-30 13400227 2022-06-30 13400227 2023-06-30 13400227 2022-07-01 2023-06-30 13400227 frs-core:CurrentFinancialInstruments 2023-06-30 13400227 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13400227
THECOACHCOMPANY.CO.UK LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors Ricus Wessels
Dipak Kumar Mahatma
Mark Jm Bond
Richard Moore
Company Number 13400227
Registered Office Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of THECOACHCOMPANY.CO.UK LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THECOACHCOMPANY.CO.UK LTD for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of THECOACHCOMPANY.CO.UK LTD , as a body, in accordance with the terms of our engagement letter dated March 24, 2023. Our work has been undertaken solely to prepare for your approval the accounts of THECOACHCOMPANY.CO.UK LTD and state those matters that we have agreed to state to the directors of THECOACHCOMPANY.CO.UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THECOACHCOMPANY.CO.UK LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that THECOACHCOMPANY.CO.UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THECOACHCOMPANY.CO.UK LTD . You consider that THECOACHCOMPANY.CO.UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of THECOACHCOMPANY.CO.UK LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
05/11/2024
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13400227
2024 2023
£ £
Fixed assets 409,701 194,427
Current assets 1,258,738 846,587
Prepayments and accrued income - 122,646
Creditors: Amounts Falling Due Within One Year (145,931 ) (959,826 )
NET CURRENT ASSETS 1,112,807 9,407
TOTAL ASSETS LESS CURRENT LIABILITIES 1,522,508 203,834
Creditors: Amounts Falling After More Than One Year - (150,000 )
Accruals and deferred income (1,323,509 ) (1,750 )
NET ASSETS 198,999 52,084
CAPITAL AND RESERVES 198,999 52,084

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 5)
5 5
2. General Information
THECOACHCOMPANY.CO.UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13400227 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
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 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.
The financial statements were approved by the board of directors on 5 November 2024 and were signed on its behalf by:
Ricus Wessels
Director
05/11/2024
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