Acorah Software Products - Accounts Production 16.0.110 false true 30 March 2023 11 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 13971710 Mr Laurence Shahlaei Mr Morteza Shahlaei Mrs Elizabeth Shahlaei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13971710 2023-03-30 13971710 2024-03-30 13971710 2023-03-31 2024-03-30 13971710 frs-core:CurrentFinancialInstruments 2024-03-30 13971710 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 13971710 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 13971710 frs-bus:Micro-entities 2023-03-31 2024-03-30 13971710 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 13971710 frs-bus:Director1 2023-03-31 2024-03-30 13971710 frs-bus:Director1 2023-03-30 13971710 frs-bus:Director1 2024-03-30 13971710 frs-bus:Director2 2023-03-31 2024-03-30 13971710 frs-bus:Director2 2023-03-30 13971710 frs-bus:Director2 2024-03-30 13971710 frs-bus:CompanySecretary1 2023-03-31 2024-03-30 13971710 2022-03-10 13971710 2023-03-30 13971710 2022-03-11 2023-03-30 13971710 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 13971710
Laurence Shahlaei Strength Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2024
Stiletto Accounting Services Ltd
3 Downs Cote Gardens
Bristol
Somerset
BS9 3TT
Balance Sheet
Registered number: 13971710
30 March 2024 30 March 2023
£ £
Fixed assets 3,962 1,226
Current assets 66,892 68,100
Creditors: Amounts Falling Due Within One Year (55,650 ) (18,082 )
NET CURRENT ASSETS 11,242 50,018
TOTAL ASSETS LESS CURRENT LIABILITIES 15,204 51,244
Accruals and deferred income (13,740 ) (1,984 )
NET ASSETS 1,464 49,260
CAPITAL AND RESERVES 1,464 49,260

Notes

1. General Information
Laurence Shahlaei Strength Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13971710 . The registered office is 29 Arabian Avenue, Swindon, Wiltshire, SN5 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Laurence Shahlaei 13,669 61,500 (75,268 ) - (98 )
Mr Morteza Shahlaei 13,460 61,500 (75,268 ) - (308 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 Laurence Shahlaei
Director
03/12/2024