Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13089246 Mr Warren Vice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13089246 2023-12-31 13089246 2024-12-31 13089246 2024-01-01 2024-12-31 13089246 frs-core:CurrentFinancialInstruments 2024-12-31 13089246 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13089246 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13089246 frs-bus:Micro-entities 2024-01-01 2024-12-31 13089246 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13089246 frs-bus:Director1 2024-01-01 2024-12-31 13089246 2022-12-31 13089246 2023-12-31 13089246 2023-01-01 2023-12-31 13089246 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13089246
Sefton Academy Of Tae Kwon-Do Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13089246
2024 2023
£ £
Fixed assets 9,993 11,785
Current assets 11,862 10,486
Creditors: Amounts Falling Due Within One Year (16,608 ) (17,463 )
NET CURRENT LIABILITIES (4,746 ) (6,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,247 4,808
Accruals and deferred income (630 ) (600 )
NET ASSETS 4,617 4,208
CAPITAL AND RESERVES 4,617 4,208

Notes

1. General Information
Sefton Academy Of Tae Kwon-Do Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13089246 . The registered office is C/O Wainwrights Accountants, Faverhsam House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 Warren Vice
Director
20th January 2025