Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 19 April 2023 30 April 2024 30 April 2024 14814356 Mr Robert Proud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14814356 2023-04-18 14814356 2024-04-30 14814356 2023-04-19 2024-04-30 14814356 frs-core:CurrentFinancialInstruments 2024-04-30 14814356 frs-bus:PrivateLimitedCompanyLtd 2023-04-19 2024-04-30 14814356 frs-bus:FilletedAccounts 2023-04-19 2024-04-30 14814356 frs-bus:Micro-entities 2023-04-19 2024-04-30 14814356 frs-bus:AuditExempt-NoAccountantsReport 2023-04-19 2024-04-30 14814356 frs-bus:Director1 2023-04-19 2024-04-30 14814356 frs-bus:Director1 2023-04-18 14814356 frs-bus:Director1 2024-04-30
Registered number: 14814356
Educate Fitness & Adventure Limited
Unaudited Financial Statements
For the Period 19 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14814356
30 April 2024
£
Current assets 4,163
Creditors: Amounts Falling Due Within One Year (3,842 )
NET CURRENT ASSETS 321
TOTAL ASSETS LESS CURRENT LIABILITIES 321
NET ASSETS 321
CAPITAL AND RESERVES 321

Notes

1. General Information
Educate Fitness & Adventure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14814356 . The registered office is Units 8/9 Parsons Court, Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Proud - 44,015 42,005 - 2,010
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 Robert Proud
Director
8th January 2025