Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14194578 Mrs Megan Hitchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14194578 2024-06-30 14194578 2025-06-30 14194578 2024-07-01 2025-06-30 14194578 frs-core:CurrentFinancialInstruments 2025-06-30 14194578 frs-core:Non-currentFinancialInstruments 2025-06-30 14194578 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14194578 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14194578 frs-bus:Micro-entities 2024-07-01 2025-06-30 14194578 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14194578 frs-bus:Director1 2024-07-01 2025-06-30 14194578 frs-bus:Director1 2024-06-30 14194578 frs-bus:Director1 2025-06-30 14194578 2023-06-30 14194578 2024-06-30 14194578 2023-07-01 2024-06-30 14194578 frs-core:CurrentFinancialInstruments 2024-06-30 14194578 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14194578
g & m Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tax Birmingham SW Ltd
g & m Coaching Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14194578

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,177 | 3,971
Current assets |  | 12,902 | 17,842
Prepayments and accrued income |  | 222 | -
Creditors: Amounts Falling Due Within One Year |  | (12,794 ) | (14,425 )
NET CURRENT ASSETS |  | 330 | 3,417
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,507 | 7,388
Creditors: Amounts Falling Due After More Than One Year |  | (3,502 ) | -
Accruals and deferred income |  | - | (1,061 )
NET ASSETS |  | 5 | 6,327
CAPITAL AND RESERVES |  | 5 | 6,327

## Notes

1. General Information
g & m Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14194578 . The registered office is 547 Walsall Road, Birmingham, B42 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Megan Hitchinson | 7 | 69,563 | (69,173 ) | - | 398

The above loan is unsecured, interest free and repayable on demand.
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g & m Coaching Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Megan Hitchinson Director
05/09/2025