Acorah Software Products - Accounts Production 16.1.300 false true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12960286 Miss L Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12960286 2023-10-31 12960286 2024-10-31 12960286 2023-11-01 2024-10-31 12960286 frs-core:ComputerEquipment 2024-10-31 12960286 frs-core:ComputerEquipment 2023-11-01 2024-10-31 12960286 frs-core:ComputerEquipment 2023-10-31 12960286 frs-core:ShareCapital 2024-10-31 12960286 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12960286 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12960286 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12960286 frs-bus:SmallEntities 2023-11-01 2024-10-31 12960286 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12960286 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12960286 frs-bus:Director1 2023-11-01 2024-10-31 12960286 frs-countries:EnglandWales 2023-11-01 2024-10-31 12960286 2022-10-31 12960286 2023-10-31 12960286 2022-11-01 2023-10-31 12960286 frs-core:ShareCapital 2023-10-31 12960286 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12960286
LOUISE HOWARTH COACHING LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12960286
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 71
- 71
CURRENT ASSETS
Debtors 5 70 -
Cash at bank and in hand 49 33
119 33
Creditors: Amounts Falling Due Within One Year 6 (9,897 ) (5,783 )
NET CURRENT ASSETS (LIABILITIES) (9,778 ) (5,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,778 ) (5,679 )
NET LIABILITIES (9,778 ) (5,679 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (9,779 ) (5,680 )
SHAREHOLDERS' FUNDS (9,778) (5,679)
Page 1
Page 2
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
Miss L Howarth
Director
10/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LOUISE HOWARTH COACHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12960286 . The registered office is Flat 34 Arundel Mansions, Kelvedon Road, SW6 5BS.
2. Accounting Policies
2.1. 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.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading for the forseeable future and the company will be dormant. Therefore, the financial statements have been prepared on a break up basis.
2.3. 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 rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 127
Disposals (127 )
As at 31 October 2024 -
Depreciation
As at 1 November 2023 56
Disposals (56 )
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 71
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 70 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,897 5,783
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4