Acorah Software Products - Accounts Production 16.5.460 false true 27 February 2024 28 February 2023 false true No description of principal activity 28 February 2024 27 February 2025 27 February 2025 06815162 Mr Gary Saul-Paterson Mrs Jayne Saul-Paterson Mrs Jayne Saul-Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06815162 2024-02-27 06815162 2025-02-27 06815162 2024-02-28 2025-02-27 06815162 frs-core:CurrentFinancialInstruments 2025-02-27 06815162 frs-core:Non-currentFinancialInstruments 2025-02-27 06815162 frs-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-02-27 06815162 frs-bus:FilletedAccounts 2024-02-28 2025-02-27 06815162 frs-bus:Micro-entities 2024-02-28 2025-02-27 06815162 frs-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-02-27 06815162 frs-bus:Director1 2024-02-28 2025-02-27 06815162 frs-bus:Director1 2024-02-27 06815162 frs-bus:Director1 2025-02-27 06815162 frs-bus:Director2 2024-02-28 2025-02-27 06815162 frs-bus:Director2 2024-02-27 06815162 frs-bus:Director2 2025-02-27 06815162 frs-bus:CompanySecretary1 2024-02-28 2025-02-27 06815162 2023-02-27 06815162 2024-02-27 06815162 2023-02-28 2024-02-27 06815162 frs-core:CurrentFinancialInstruments 2024-02-27 06815162 frs-core:Non-currentFinancialInstruments 2024-02-27
Registered number: 06815162
GSP Coaching Limited
Unaudited Financial Statements
For The Year Ended 27 February 2025
GSP Coaching Limited
Balance Sheet
As At 27 February 2025
Balance Sheet
Registered number: 06815162

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,734 | 4,082
Current assets |  | 16,618 | 9,522
Creditors: Amounts Falling Due Within One Year |  | (18,321 ) | (10,962 )
NET CURRENT LIABILITIES |  | (1,703 ) | (1,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,031 | 2,642
Creditors: Amounts Falling Due After More Than One Year |  | - | (200 )
Accruals and deferred income |  | (1,000 ) | (1,040 )
NET ASSETS |  | 31 | 1,402
CAPITAL AND RESERVES |  | 31 | 1,402

## Notes

1. General Information
GSP Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06815162 . The registered office is 21b Somerset Square, Nailsea, Bristol, BS48 1RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 27 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Saul-Paterson | (15 ) | 20,796 | 15,884 | - | 4,897
Mrs Jayne Saul-Paterson | (15 ) | 20,796 | 15,884 | - | 4,897

The above loan is unsecured, interest free and repayable on demand.
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GSP Coaching Limited
Balance Sheet (continued)
As At 27 February 2025
For the year ending 27 February 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 Gary Saul-Paterson Director
10/10/2025