Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11123209 Mrs Natasha Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11123209 2023-12-31 11123209 2024-12-31 11123209 2024-01-01 2024-12-31 11123209 frs-core:CurrentFinancialInstruments 2024-12-31 11123209 frs-core:Non-currentFinancialInstruments 2024-12-31 11123209 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11123209 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11123209 frs-bus:Micro-entities 2024-01-01 2024-12-31 11123209 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11123209 frs-bus:Director1 2024-01-01 2024-12-31 11123209 frs-bus:Director1 2023-12-31 11123209 frs-bus:Director1 2024-12-31 11123209 2022-12-31 11123209 2023-12-31 11123209 2023-01-01 2023-12-31 11123209 frs-core:CurrentFinancialInstruments 2023-12-31 11123209 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11123209
Natasha Clarke Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11123209
2024 2023
£ £
Fixed assets 906 1,133
Current assets 17,802 17,718
Prepayments and accrued income 238 -
Creditors: Amounts Falling Due Within One Year (6,095 ) (4,225 )
NET CURRENT ASSETS 11,945 13,493
TOTAL ASSETS LESS CURRENT LIABILITIES 12,851 14,626
Creditors: Amounts Falling Due After More Than One Year (11,841 ) (14,185 )
NET ASSETS 1,010 441
CAPITAL AND RESERVES 1,010 441

Notes

1. General Information
Natasha Clarke Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11123209 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Natasha Clarke 12,531 16,090 12,531 - 16,090
The above loan is unsecured, interest is charged at the effective rate and repayable on demand.
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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 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
Mrs Natasha Clarke
Director
26th August 2025