Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04535837 Ms Isobel Heaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04535837 2023-09-30 04535837 2024-09-30 04535837 2023-10-01 2024-09-30 04535837 frs-core:CurrentFinancialInstruments 2024-09-30 04535837 frs-core:Non-currentFinancialInstruments 2024-09-30 04535837 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04535837 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04535837 frs-bus:Micro-entities 2023-10-01 2024-09-30 04535837 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04535837 frs-bus:Director1 2023-10-01 2024-09-30 04535837 frs-bus:Director1 2023-09-30 04535837 frs-bus:Director1 2024-09-30 04535837 2022-09-30 04535837 2023-09-30 04535837 2022-10-01 2023-09-30 04535837 frs-core:CurrentFinancialInstruments 2023-09-30 04535837 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04535837
DTC COACHING & CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04535837
2024 2023
£ £
Fixed assets 195 243
Current assets 31,140 28,277
Creditors: Amounts Falling Due Within One Year (25,486 ) (12,384 )
NET CURRENT ASSETS 5,654 15,893
TOTAL ASSETS LESS CURRENT LIABILITIES 5,849 16,136
Creditors: Amounts Falling Due After More Than One Year (2,765 ) (5,201 )
Accruals and deferred income (1,200 ) (3,000 )
NET ASSETS 1,884 7,935
CAPITAL AND RESERVES 1,884 7,935

Notes

1. General Information
DTC COACHING & CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04535837 . The registered office is 71 Painswick Road, Cheltenham, Gloucestershire, GL50 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Ms Isobel Heaton 14,771 84,337 91,171 - 7,937
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Isobel Heaton
Director
21/06/2025