Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity3 December 202331 March 202531 March 202515324471Rachael Robson-Greeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153244712023-12-02153244712025-03-31153244712023-12-032025-03-3115324471frs-core:CurrentFinancialInstruments2025-03-3115324471frs-bus:PrivateLimitedCompanyLtd2023-12-032025-03-3115324471frs-bus:FilletedAccounts2023-12-032025-03-3115324471frs-bus:Micro-entities2023-12-032025-03-3115324471frs-bus:AuditExempt-NoAccountantsReport2023-12-032025-03-3115324471frs-bus:Director12023-12-032025-03-31
Registered number: 15324471
The Conscious Coaching Group Ltd
Unaudited Financial Statements
For the Period 3 December 2023 to 31 March 2025
The Conscious Coaching Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15324471
31 March 2025
£
Fixed assets
851
Current assets
2,807
Creditors: Amounts Falling Due Within One Year
(16,052)
NET CURRENT LIABILITIES
(13,245)
TOTAL ASSETS LESS CURRENT LIABILITIES
(12,394)
NET LIABILITIES
(12,394)
CAPITAL AND RESERVES
(12,394)
Notes
1.General Information
The Conscious Coaching Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15324471. The registered office is Unit D, Whitsundoles Farm, Broughton Road, Salford, Milton Keynes, MK17 8BU.
2.Average Number of Employees
Average number of employees, including directors, during the year was 1
1
3.Directors Advances, Credits and Guarantees
Included in other creditors is £5,569 owed to a director. During the year, the company was advanced £52,925 from the director and made repayments of £47,356 to the director.
The above loan is unsecured and repayable on demand.
For the period 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 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.