Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13531027 Mr Simon Ellson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13531027 2023-07-31 13531027 2024-07-31 13531027 2023-08-01 2024-07-31 13531027 frs-core:CurrentFinancialInstruments 2024-07-31 13531027 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13531027 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13531027 frs-bus:Micro-entities 2023-08-01 2024-07-31 13531027 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13531027 frs-bus:Director1 2023-08-01 2024-07-31 13531027 2022-07-31 13531027 2023-07-31 13531027 2022-08-01 2023-07-31 13531027 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13531027
Actioncoach West Dorset Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13531027
2024 2023
£ £
Fixed assets 30,276 31,773
Current assets 13,061 21,108
Prepayments and accrued income 1,167 -
Creditors: Amounts Falling Due Within One Year (132,528 ) (92,757 )
NET CURRENT LIABILITIES (118,300 ) (71,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,024 ) (39,876 )
Accruals and deferred income (1,830 ) (1,950 )
NET LIABILITIES (89,854 ) (41,826 )
CAPITAL AND RESERVES (89,854 ) (41,826 )

Notes

1. General Information
Actioncoach West Dorset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13531027 . The registered office is Pounbury Business Centre Middle Farm Way, Poundbury, Dorchester, DT1 3WA.
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 are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Gary Hales 12,707 17,046 29,753 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 Simon Ellson
Director
25/02/2025