Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12415205 Mr Ian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12415205 2023-03-31 12415205 2024-03-31 12415205 2023-04-01 2024-03-31 12415205 frs-core:CurrentFinancialInstruments 2024-03-31 12415205 frs-core:Non-currentFinancialInstruments 2024-03-31 12415205 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12415205 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12415205 frs-bus:Micro-entities 2023-04-01 2024-03-31 12415205 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12415205 frs-bus:Director1 2023-04-01 2024-03-31 12415205 frs-bus:Director1 2023-03-31 12415205 frs-bus:Director1 2024-03-31 12415205 2022-03-31 12415205 2023-03-31 12415205 2022-04-01 2023-03-31 12415205 frs-core:CurrentFinancialInstruments 2023-03-31 12415205 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12415205
Id Coaching Ltd
Financial Statements
For The Year Ended 31 March 2024
Know Tax Accountants
Balance Sheet
Registered number: 12415205
2024 2023
£ £
Fixed assets 632 1,624
Current assets 8,944 9,874
Creditors: Amounts Falling Due Within One Year (2,677 ) (1,617 )
NET CURRENT ASSETS 6,267 8,257
TOTAL ASSETS LESS CURRENT LIABILITIES 6,899 9,881
Creditors: Amounts Falling After More Than One Year (6,731 ) (9,705 )
NET ASSETS 168 176
CAPITAL AND RESERVES 168 176

Notes

1. General Information
Id Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12415205 . The registered office is Unit 43 Space Business Centre Molly Millars Lane, Wokingham, RG41 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the Director which amounted to £6,872 and this was repaid shortly after the year end.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ian Davies 7,811 8,759 9,698 - 6,872
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 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 Ian Davies
Director
24/12/2024