Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05985423 Mr Daniel Shurety Mrs Joanna Shurety iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05985423 2024-03-31 05985423 2025-03-31 05985423 2024-04-01 2025-03-31 05985423 frs-core:CurrentFinancialInstruments 2025-03-31 05985423 frs-core:ComputerEquipment 2025-03-31 05985423 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05985423 frs-core:ComputerEquipment 2024-03-31 05985423 frs-core:ShareCapital 2025-03-31 05985423 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05985423 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05985423 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05985423 frs-bus:SmallEntities 2024-04-01 2025-03-31 05985423 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05985423 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05985423 frs-bus:Director1 2024-04-01 2025-03-31 05985423 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05985423 frs-countries:EnglandWales 2024-04-01 2025-03-31 05985423 2023-03-31 05985423 2024-03-31 05985423 2023-04-01 2024-03-31 05985423 frs-core:CurrentFinancialInstruments 2024-03-31 05985423 frs-core:ShareCapital 2024-03-31 05985423 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05985423
Shurety Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05985423
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 111 222
111 222
CURRENT ASSETS
Debtors 5 29,451 29,028
Cash at bank and in hand 1,083 4,754
30,534 33,782
Creditors: Amounts Falling Due Within One Year 6 (30,454 ) (33,840 )
NET CURRENT ASSETS (LIABILITIES) 80 (58 )
TOTAL ASSETS LESS CURRENT LIABILITIES 191 164
NET ASSETS 191 164
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 91 64
SHAREHOLDERS' FUNDS 191 164
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Shurety
Director
04/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shurety Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05985423 . The registered office is Bencroft Dassels, Braughing, Ware, Hertfordshire, SG11 2RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 333
As at 31 March 2025 333
Depreciation
As at 1 April 2024 111
Provided during the period 111
As at 31 March 2025 222
Net Book Value
As at 31 March 2025 111
As at 1 April 2024 222
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,740 19,711
Other debtors 27,711 9,317
29,451 29,028
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 157 192
Bank loans and overdrafts 2,925 3,242
Other creditors 300 -
Taxation and social security 27,072 30,406
30,454 33,840
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3