Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 11 October 2023 31 October 2024 31 October 2024 15205302 Mr Philip Baitrum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15205302 2023-10-10 15205302 2024-10-31 15205302 2023-10-11 2024-10-31 15205302 frs-core:CurrentFinancialInstruments 2024-10-31 15205302 frs-bus:PrivateLimitedCompanyLtd 2023-10-11 2024-10-31 15205302 frs-bus:FilletedAccounts 2023-10-11 2024-10-31 15205302 frs-bus:Micro-entities 2023-10-11 2024-10-31 15205302 frs-bus:AuditExempt-NoAccountantsReport 2023-10-11 2024-10-31 15205302 frs-bus:Director1 2023-10-11 2024-10-31 15205302 frs-bus:Director1 2023-10-10 15205302 frs-bus:Director1 2024-10-31
Registered number: 15205302
Executive Energy Coaching Limited
Unaudited Financial Statements
For the Period 11 October 2023 to 31 October 2024
Balance Sheet
Registered number: 15205302
31 October 2024
£
Fixed assets 71
Current assets 30,977
Prepayments and accrued income 409
Creditors: Amounts Falling Due Within One Year (28,972 )
NET CURRENT ASSETS 2,414
TOTAL ASSETS LESS CURRENT LIABILITIES 2,485
Accruals and deferred income (1,260 )
NET ASSETS 1,225
CAPITAL AND RESERVES 1,225

Notes

1. General Information
Executive Energy Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15205302 . The registered office is 30 Cunningham Drive, Wickford, Essex, SS12 9PF.
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 11 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Philip Baitrum - 2,500 - - 2,500
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Philip Baitrum
Director
20/05/2025