Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12278159 Mr Peter Leatherbarrow Mr Phillip Leighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12278159 2023-10-31 12278159 2024-10-31 12278159 2023-11-01 2024-10-31 12278159 frs-core:CurrentFinancialInstruments 2024-10-31 12278159 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12278159 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12278159 frs-bus:Micro-entities 2023-11-01 2024-10-31 12278159 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12278159 frs-bus:Director1 2023-11-01 2024-10-31 12278159 frs-bus:Director1 2023-10-31 12278159 frs-bus:Director1 2024-10-31 12278159 frs-bus:Director2 2023-11-01 2024-10-31 12278159 frs-bus:Director2 2023-10-31 12278159 frs-bus:Director2 2024-10-31 12278159 2022-10-31 12278159 2023-10-31 12278159 2022-11-01 2023-10-31 12278159 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12278159
Pl Tennis Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Bee Ltd
Balance Sheet
Registered number: 12278159
2024 2023
£ £
Fixed assets 256 513
Current assets 26,845 23,855
Creditors: Amounts Falling Due Within One Year (26,944 ) (23,120 )
NET CURRENT ASSETS (LIABILITIES) (99 ) 735
TOTAL ASSETS LESS CURRENT LIABILITIES 157 1,248
NET ASSETS 157 1,248
CAPITAL AND RESERVES 157 1,248

Notes

1. General Information
Pl Tennis Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12278159 . The registered office is 29 Crompton Way, Lowton, Warrington, WA3 1FS.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Peter Leatherbarrow 6,536 5,636 - - 12,172
Mr Phillip Leighton 6,889 5,411 - - 12,300
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Peter Leatherbarrow
Director
24/07/2025