Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09946328 Mr Mitchell Goodall Mr Arron Cheshire Mr Luke Wilson Mr Ashleigh Gorton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09946328 2024-07-31 09946328 2025-07-31 09946328 2024-08-01 2025-07-31 09946328 frs-core:CurrentFinancialInstruments 2025-07-31 09946328 frs-core:Non-currentFinancialInstruments 2025-07-31 09946328 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09946328 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09946328 frs-bus:Micro-entities 2024-08-01 2025-07-31 09946328 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09946328 frs-bus:Director1 2024-08-01 2025-07-31 09946328 frs-bus:Director2 2024-08-01 2025-07-31 09946328 frs-bus:Director3 2024-08-01 2025-07-31 09946328 frs-bus:Director4 2024-08-01 2025-07-31 09946328 2023-07-31 09946328 2024-07-31 09946328 2023-08-01 2024-07-31 09946328 frs-core:CurrentFinancialInstruments 2024-07-31 09946328 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09946328
Game-On Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Game-On Coaching Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09946328

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,228 | 82
Current assets |  | 51,123 | 38,847
Prepayments and accrued income |  | 9,496 | 730
Creditors: Amounts Falling Due Within One Year |  | (44,833 ) | (30,930 )
NET CURRENT ASSETS |  | 15,786 | 8,647
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,014 | 8,729
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,667 )
NET ASSETS |  | 18,014 | 62
CAPITAL AND RESERVES |  | 18,014 | 62

## Notes

1. General Information
Game-On Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09946328 . The registered office is Office 3 Little Heath Industrial Estate, Old Church Road, Coventry, West Midlands, CV6 7NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 10)
15 10
3. Directors Advances, Credits and Guarantees
Within debtors due in less than one year there are amounts owed from directors totalling £15,000 (2024: £5,985). These amounts are interest free and repayable on demand. They are cleared shortly after the year end by way of dividend.
For the year ending 31 July 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 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 Arron Cheshire Director | Mr Luke Wilson Director
06/08/2025