Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity1 July 202431 July 202531 July 202515810795Edward Blakewayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158107952024-06-30158107952025-07-31158107952024-07-012025-07-3115810795frs-core:CurrentFinancialInstruments2025-07-3115810795frs-bus:PrivateLimitedCompanyLtd2024-07-012025-07-3115810795frs-bus:FilletedAccounts2024-07-012025-07-3115810795frs-bus:Micro-entities2024-07-012025-07-3115810795frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-07-3115810795frs-bus:Director12024-07-012025-07-31
Registered number: 15810795
The Click Coach Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 July 2025
The Click Coach Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15810795
31 July 2025
£
Current assets
20,559
Creditors: Amounts Falling Due Within One Year
(7,729)
NET CURRENT ASSETS
12,830
TOTAL ASSETS LESS CURRENT LIABILITIES
12,830
NET ASSETS
12,830
CAPITAL AND RESERVES
12,830
Notes
1.General Information
The Click Coach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15810795. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was 1
1
3.Directors Advances, Credits and Guarantees
Included in other creditors is £855 owed from the company. During the year, the director advanced £18,094 to the company and received £17,239 in repayments from the company.
The above loan is unsecured, interest free and repayable on demand.
For the period 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 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.