Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03253399 Mr John Walbeoffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03253399 2024-03-31 03253399 2025-03-31 03253399 2024-04-01 2025-03-31 03253399 frs-core:CurrentFinancialInstruments 2025-03-31 03253399 frs-core:Non-currentFinancialInstruments 2025-03-31 03253399 frs-core:PlantMachinery 2025-03-31 03253399 frs-core:PlantMachinery 2024-04-01 2025-03-31 03253399 frs-core:PlantMachinery 2024-03-31 03253399 frs-core:ShareCapital 2025-03-31 03253399 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03253399 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03253399 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03253399 frs-bus:SmallEntities 2024-04-01 2025-03-31 03253399 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03253399 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03253399 frs-bus:Director1 2024-04-01 2025-03-31 03253399 frs-countries:EnglandWales 2024-04-01 2025-03-31 03253399 2023-03-31 03253399 2024-03-31 03253399 2023-04-01 2024-03-31 03253399 frs-core:CurrentFinancialInstruments 2024-03-31 03253399 frs-core:Non-currentFinancialInstruments 2024-03-31 03253399 frs-core:ShareCapital 2024-03-31 03253399 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03253399
Coach House Studios Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ATB Accounting Ltd
Coach House Studios Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Coach House Studios Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03253399

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,843
|  |  | - |  | 2,843
CURRENT ASSETS
Debtors | 5 | 5,789 |  | 3,793 |
|  | 5,789 |  | 3,793 |
Creditors: Amounts Falling Due Within One Year | 6 | (104,184 ) |  | (110,834 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (98,395 ) |  | (107,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (98,395 ) |  | (104,198 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (9,439 ) |  | (10,319 )
NET LIABILITIES |  |  | (107,834 ) |  | (114,517 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (107,934 ) |  | (114,617 )
SHAREHOLDERS' FUNDS |  |  | (107,834) |  | (114,517)

Page 1
Page 2
Coach House Studios Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Walbeoffe Director
07/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Coach House Studios Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Coach House Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03253399 . The registered office is Little Cottage High Street, Whitchurch On Thames, Reading, Oxfordshire, RG8 7ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 29,716
As at 31 March 2025 | 29,716
Depreciation
As at 1 April 2024 | 26,873
Provided during the period | 2,843
As at 31 March 2025 | 29,716
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 2,843

Page 3
Page 4
Coach House Studios Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,164 |  | 168
Other debtors | 3,625 |  | 3,625
| 5,789 |  | 3,793

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 459
Bank loans and overdrafts | 7,199 |  | 7,500
VAT | 2,111 |  | 2
Other creditors | 1,660 |  | -
Accruals and deferred income | 920 |  | 920
Director's loan account | 92,293 |  | 101,953
| 104,184 |  | 110,834

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 9,439 |  | 10,319

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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