Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07940828 Ms Monica Moynihan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07940828 2024-02-29 07940828 2025-02-28 07940828 2024-03-01 2025-02-28 07940828 frs-core:CurrentFinancialInstruments 2025-02-28 07940828 frs-core:Non-currentFinancialInstruments 2025-02-28 07940828 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07940828 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07940828 frs-bus:Micro-entities 2024-03-01 2025-02-28 07940828 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07940828 frs-bus:Director1 2024-03-01 2025-02-28 07940828 frs-bus:Director1 2024-02-29 07940828 frs-bus:Director1 2025-02-28 07940828 1 2024-03-01 2025-02-28 07940828 2023-02-28 07940828 2024-02-29 07940828 2023-03-01 2024-02-29 07940828 frs-core:CurrentFinancialInstruments 2024-02-29 07940828 frs-core:Non-currentFinancialInstruments 2024-02-29 07940828 1 2023-03-01 2024-02-29
Registered number: 07940828
Moynihan Training and Coaching Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Staceys Accountants Limited
Chartered Accountants
Rivers Lodge
West Common
Harpenden
Herts
AL5 2JD
Balance Sheet
Registered number: 07940828
2025 2024
£ £
Current assets 13,262 6,668
Creditors: Amounts Falling Due Within One Year (11,612 ) (4,341 )
NET CURRENT ASSETS 1,650 2,327
TOTAL ASSETS LESS CURRENT LIABILITIES 1,650 2,327
Creditors: Amounts Falling Due After More Than One Year (576 ) (1,123 )
Accruals and deferred income (800 ) (995 )
NET ASSETS 274 209
CAPITAL AND RESERVES 274 209

Notes

1. General Information
Moynihan Training and Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07940828 . The registered office is 27 Grove Avenue, Harpenden, Hertfordshire, AL5 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Operations 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Ms Monica Moynihan 2,977 4,972 2,977 - 4,972
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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.
On behalf of the board
Ms Monica Moynihan
Director
25 July 2025