Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13364968 Mr Kwong Ho Ms Fung Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13364968 2024-04-30 13364968 2025-04-30 13364968 2024-05-01 2025-04-30 13364968 frs-core:CurrentFinancialInstruments 2025-04-30 13364968 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13364968 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13364968 frs-bus:Micro-entities 2024-05-01 2025-04-30 13364968 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13364968 frs-bus:Director1 2024-05-01 2025-04-30 13364968 frs-bus:Director1 2024-04-30 13364968 frs-bus:Director1 2025-04-30 13364968 frs-bus:Director2 2024-05-01 2025-04-30 13364968 frs-bus:Director2 2024-04-30 13364968 frs-bus:Director2 2025-04-30 13364968 2023-04-30 13364968 2024-04-30 13364968 2023-05-01 2024-04-30 13364968 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13364968
Schooltracs Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Accountancy People Manchester Limited
Schooltracs Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13364968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,471 | -
Current assets |  | 123,725 | 65,233
Creditors: Amounts Falling Due Within One Year |  | (91,369 ) | (26,486 )
NET CURRENT ASSETS |  | 32,356 | 38,747
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,827 | 38,747
Accruals and deferred income |  | (33,478 ) | (33,881 )
NET ASSETS |  | 349 | 4,866
CAPITAL AND RESERVES |  | 349 | 4,866

## Notes

1. General Information
Schooltracs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13364968 . The registered office is 2 Huddersfield Road, Stalybridge, SK15 2QA.
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 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kwong Ho | - | 30,807 | - | - | 30,807
Ms Fung Liu | - | 30,807 | - | - | 30,807

The above loan is unsecured, interest free and repayable on demand.
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Schooltracs Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Kwong Ho Director
22 January 2026