Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13516842 Mr Jose Martin-Trujillo Ms Kerry Birkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13516842 2023-07-31 13516842 2024-07-31 13516842 2023-08-01 2024-07-31 13516842 frs-core:CurrentFinancialInstruments 2024-07-31 13516842 frs-core:Non-currentFinancialInstruments 2024-07-31 13516842 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13516842 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13516842 frs-bus:Micro-entities 2023-08-01 2024-07-31 13516842 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13516842 frs-bus:Director1 2023-08-01 2024-07-31 13516842 frs-bus:Director1 2023-07-31 13516842 frs-bus:Director1 2024-07-31 13516842 frs-bus:Director2 2023-08-01 2024-07-31 13516842 2022-07-31 13516842 2023-07-31 13516842 2022-08-01 2023-07-31 13516842 frs-core:CurrentFinancialInstruments 2023-07-31 13516842 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13516842
Raw Talent Ballet Coaching Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13516842
2024 2023
£ £
Fixed assets 20,770 24,695
Current assets 13,125 14,503
Creditors: Amounts Falling Due Within One Year (23,900 ) (34,301 )
NET CURRENT LIABILITIES (10,775 ) (19,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,995 4,897
Creditors: Amounts Falling Due After More Than One Year (3,993 ) (3,600 )
Accruals and deferred income (6,000 ) -
NET ASSETS 2 1,297
CAPITAL AND RESERVES 2 1,297

Notes

1. General Information
Raw Talent Ballet Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13516842 . The registered office is 90a High Street, Berkhamsted, Hertfordshire, HP4 2BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jose Martin-Trujillo - 4,408 - - 4,408
The above loan is unsecured, interest free and repayable on demand.
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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 Jose Martin-Trujillo
Director
11 April 2025