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 13663155 Mr Fidel Beauhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663155 2023-10-31 13663155 2024-10-31 13663155 2023-11-01 2024-10-31 13663155 frs-core:CurrentFinancialInstruments 2024-10-31 13663155 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13663155 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13663155 frs-bus:Micro-entities 2023-11-01 2024-10-31 13663155 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13663155 frs-bus:Director1 2023-11-01 2024-10-31 13663155 frs-bus:Director1 2023-10-31 13663155 frs-bus:Director1 2024-10-31 13663155 2022-10-31 13663155 2023-10-31 13663155 2022-11-01 2023-10-31 13663155 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13663155
Modern Man Coach Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Balance Sheet
Registered number: 13663155
2024 2023
£ £
Fixed assets 177 353
Current assets 17,184 11,822
Creditors: Amounts Falling Due Within One Year (12,483 ) (7,079 )
NET CURRENT ASSETS 4,701 4,743
TOTAL ASSETS LESS CURRENT LIABILITIES 4,878 5,096
Accruals and deferred income (4,676 ) (5,173 )
NET ASSETS/(LIABILITIES) 202 (77 )
CAPITAL AND RESERVES 202 (77 )

Notes

1. General Information
Modern Man Coach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13663155 . The registered office is 17d Back Lane Wymondham, Norwich, NR18 0QB.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Fidel Beauhill - 6,164 - - 6,164
The above loan is unsecured, interest free and repayable on demand.
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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 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 Fidel Beauhill
Director
03/03/2025