Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09926254 Mr Joseph Adams Ms Kristi Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09926254 2024-03-31 09926254 2025-03-31 09926254 2024-04-01 2025-03-31 09926254 frs-core:CurrentFinancialInstruments 2025-03-31 09926254 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09926254 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09926254 frs-bus:Micro-entities 2024-04-01 2025-03-31 09926254 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09926254 frs-bus:Director1 2024-04-01 2025-03-31 09926254 frs-bus:Director1 2024-03-31 09926254 frs-bus:Director1 2025-03-31 09926254 frs-bus:Director2 2024-04-01 2025-03-31 09926254 2023-03-31 09926254 2024-03-31 09926254 2023-04-01 2024-03-31 09926254 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09926254
Attigo Coaching And Development Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 09926254
2025 2024
£ £
Fixed assets 1,109 1,749
Current assets 28,803 42,182
Creditors: Amounts Falling Due Within One Year (29,245 ) (34,811 )
NET CURRENT ASSETS (LIABILITIES) (442 ) 7,371
TOTAL ASSETS LESS CURRENT LIABILITIES 667 9,120
Accruals and deferred income (568 ) (521 )
NET ASSETS 99 8,599
CAPITAL AND RESERVES 99 8,599

Notes

1. General Information
Attigo Coaching And Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09926254 . The registered office is 20b, Park Road New Barnet, Barnet, EN4 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Kristi Adams (14,665 ) 26,573 6,246 - 5,671
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
Ms Kristi Adams
Director
09/05/2025