Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09814313 Mr Alistair Bradley Mrs Kate Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09814313 2024-03-31 09814313 2025-03-31 09814313 2024-04-01 2025-03-31 09814313 frs-core:CurrentFinancialInstruments 2025-03-31 09814313 frs-core:ComputerEquipment 2025-03-31 09814313 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09814313 frs-core:ComputerEquipment 2024-03-31 09814313 frs-core:FurnitureFittings 2025-03-31 09814313 frs-core:FurnitureFittings 2024-04-01 2025-03-31 09814313 frs-core:FurnitureFittings 2024-03-31 09814313 frs-core:ShareCapital 2025-03-31 09814313 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09814313 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09814313 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09814313 frs-bus:SmallEntities 2024-04-01 2025-03-31 09814313 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09814313 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09814313 frs-bus:Director1 2024-04-01 2025-03-31 09814313 frs-bus:Director2 2024-04-01 2025-03-31 09814313 frs-countries:EnglandWales 2024-04-01 2025-03-31 09814313 2023-03-31 09814313 2024-03-31 09814313 2023-04-01 2024-03-31 09814313 frs-core:CurrentFinancialInstruments 2024-03-31 09814313 frs-core:ShareCapital 2024-03-31 09814313 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09814313
Alistair Bradley Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09814313
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,724 18,189
13,724 18,189
CURRENT ASSETS
Debtors 5 31,220 26,496
Cash at bank and in hand 78,493 85,755
109,713 112,251
Creditors: Amounts Falling Due Within One Year 6 (82,131 ) (59,784 )
NET CURRENT ASSETS (LIABILITIES) 27,582 52,467
TOTAL ASSETS LESS CURRENT LIABILITIES 41,306 70,656
NET ASSETS 41,306 70,656
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 41,302 70,652
SHAREHOLDERS' FUNDS 41,306 70,656
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For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alistair Bradley
Director
11 August 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Alistair Bradley Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09814313 . The registered office is The Coach House, Sion Road, Bath, BA1 5SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes from the rendering of services. It is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 6 years straight line
Computer Equipment 4 years straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 35,000 5,079 40,079
Additions - 2,271 2,271
Disposals - (4,147 ) (4,147 )
As at 31 March 2025 35,000 3,203 38,203
Depreciation
As at 1 April 2024 17,614 4,276 21,890
Provided during the period 5,831 905 6,736
Disposals - (4,147 ) (4,147 )
As at 31 March 2025 23,445 1,034 24,479
Net Book Value
As at 31 March 2025 11,555 2,169 13,724
As at 1 April 2024 17,386 803 18,189
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 31,220 26,496
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 51,249 6,242
Taxation and social security 30,882 53,542
82,131 59,784
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7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 5