Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09212836 Mr John Mchale Mrs Catherine McHale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09212836 2023-09-30 09212836 2024-09-30 09212836 2023-10-01 2024-09-30 09212836 frs-core:CurrentFinancialInstruments 2024-09-30 09212836 frs-core:Non-currentFinancialInstruments 2024-09-30 09212836 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09212836 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09212836 frs-bus:Micro-entities 2023-10-01 2024-09-30 09212836 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09212836 frs-bus:Director1 2023-10-01 2024-09-30 09212836 frs-bus:Director1 2023-09-30 09212836 frs-bus:Director1 2024-09-30 09212836 frs-bus:Director2 2023-10-01 2024-09-30 09212836 2022-09-30 09212836 2023-09-30 09212836 2022-10-01 2023-09-30 09212836 frs-core:CurrentFinancialInstruments 2023-09-30 09212836 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09212836
Elmm Coaching Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 09212836
2024 2023
£ £
Fixed assets 765 956
Current assets 90,100 112,399
Creditors: Amounts Falling Due Within One Year (42,270 ) (67,206 )
NET CURRENT ASSETS 47,830 45,193
TOTAL ASSETS LESS CURRENT LIABILITIES 48,595 46,149
Creditors: Amounts Falling Due After More Than One Year (5,287 ) (10,513 )
NET ASSETS 43,308 35,636
CAPITAL AND RESERVES 43,308 35,636

Notes

1. General Information
Elmm Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09212836 . The registered office is 4 Willow Grove, Scawby, Brigg, North Lincolnshire, DN20 9DA.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr John Mchale 67 107,874 107,941 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 John Mchale
Director
8th November 2024