Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12414795 Mr G Crawford Mrs T Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414795 2024-06-30 12414795 2025-06-30 12414795 2024-07-01 2025-06-30 12414795 frs-core:CurrentFinancialInstruments 2025-06-30 12414795 frs-core:Non-currentFinancialInstruments 2025-06-30 12414795 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12414795 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12414795 frs-bus:Micro-entities 2024-07-01 2025-06-30 12414795 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12414795 frs-bus:Director1 2024-07-01 2025-06-30 12414795 frs-bus:Director1 2024-06-30 12414795 frs-bus:Director1 2025-06-30 12414795 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12414795 2023-06-30 12414795 2024-06-30 12414795 2023-07-01 2024-06-30 12414795 frs-core:CurrentFinancialInstruments 2024-06-30 12414795 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12414795
Kestrel Gymnastics Academy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 12414795
2025 2024
£ £
Fixed assets 17,231 16,838
Current assets 10,181 5,273
Creditors: Amounts Falling Due Within One Year (10,881 ) (7,365 )
NET CURRENT LIABILITIES (700 ) (2,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,531 14,746
Creditors: Amounts Falling Due After More Than One Year (5,583 ) (5,314 )
Accruals and deferred income (116 ) (106 )
NET ASSETS 10,832 9,326
CAPITAL AND RESERVES 10,832 9,326

Notes

1. General Information
Kestrel Gymnastics Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12414795 . The registered office is Unit 1 Counter Farm, Brook Street, Woodchurch, Ashford, Kent, TN26 3SP.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr G Crawford 1,692 3,927 - - 5,599
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 his 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 G Crawford
Director
29/07/2025