Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08929481 Mr Angelo Harrop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08929481 2024-03-31 08929481 2025-03-31 08929481 2024-04-01 2025-03-31 08929481 frs-core:CurrentFinancialInstruments 2025-03-31 08929481 frs-core:Non-currentFinancialInstruments 2025-03-31 08929481 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08929481 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08929481 frs-bus:Micro-entities 2024-04-01 2025-03-31 08929481 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08929481 frs-bus:Director1 2024-04-01 2025-03-31 08929481 frs-bus:Director1 2024-03-31 08929481 frs-bus:Director1 2025-03-31 08929481 2023-03-31 08929481 2024-03-31 08929481 2023-04-01 2024-03-31 08929481 frs-core:CurrentFinancialInstruments 2024-03-31 08929481 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08929481
Sports Coaching Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
P A Rushton Ltd
Sports Coaching Specialists Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08929481

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,007 | 8,864
Current assets |  | 108,861 | 110,847
Prepayments and accrued income |  | 5,817 | 10,092
Creditors: Amounts Falling Due Within One Year |  | (114,773 ) | (76,351 )
NET CURRENT ASSETS (LIABILITIES) |  | (95 ) | 44,588
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,912 | 53,452
Creditors: Amounts Falling Due After More Than One Year |  | (4,315 ) | (6,429 )
Accruals and deferred income |  | (3,341 ) | (4,837 )
NET ASSETS |  | 2,256 | 42,186
CAPITAL AND RESERVES |  | 2,256 | 42,186

## Notes

1. General Information
Sports Coaching Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08929481 . The registered office is Suite 2, Granville House, Threshelfords Business Park, Feering, Essex, CO5 9SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 25 (2024: 19)
25 19
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Angelo Harrop | (85 ) | 46,235 | 47,730 | - | (1,580 )

The above loan is unsecured, interest free and repayable on demand.
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Sports Coaching Specialists 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 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 Angelo Harrop Director
03/12/2025