Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12945853 Mrs Lesley Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12945853 2023-10-31 12945853 2024-10-31 12945853 2023-11-01 2024-10-31 12945853 frs-core:CurrentFinancialInstruments 2024-10-31 12945853 frs-core:ShareCapital 2024-10-31 12945853 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12945853 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12945853 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12945853 frs-bus:SmallEntities 2023-11-01 2024-10-31 12945853 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12945853 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12945853 frs-bus:Director1 2023-11-01 2024-10-31 12945853 frs-countries:EnglandWales 2023-11-01 2024-10-31 12945853 2022-10-31 12945853 2023-10-31 12945853 2022-11-01 2023-10-31 12945853 frs-core:CurrentFinancialInstruments 2023-10-31 12945853 frs-core:ShareCapital 2023-10-31 12945853 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12945853
Wagon House Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12945853
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 876 797
Cash at bank and in hand 2,031 9,050
2,907 9,847
Creditors: Amounts Falling Due Within One Year 4 (11,081 ) (11,654 )
NET CURRENT ASSETS (LIABILITIES) (8,174 ) (1,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,174 ) (1,807 )
NET LIABILITIES (8,174 ) (1,807 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (8,176 ) (1,809 )
SHAREHOLDERS' FUNDS (8,174) (1,807)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lesley Burton
Director
08/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Debtors
2024 2023
£ £
Due within one year
Trade debtors 529 479
Other debtors 347 318
876 797
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 46
Other creditors 11,081 11,543
Taxation and social security - 65
11,081 11,654
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2