Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13624375 Katie Muldoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13624375 2024-12-31 13624375 2025-12-31 13624375 2025-01-01 2025-12-31 13624375 frs-core:CurrentFinancialInstruments 2025-12-31 13624375 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13624375 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13624375 frs-bus:Micro-entities 2025-01-01 2025-12-31 13624375 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13624375 frs-bus:Director1 2025-01-01 2025-12-31 13624375 frs-bus:Director1 2024-12-31 13624375 frs-bus:Director1 2025-12-31 13624375 2023-12-31 13624375 2024-12-31 13624375 2024-01-01 2024-12-31 13624375 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13624375
Yellowrattle Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rebecca Benneyworth & Co
Chartered Accountant
Yellowrattle Coaching Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13624375

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 856 | 1,944
Current assets |  | 64,348 | 48,638
Prepayments and accrued income |  | 830 | 164
Creditors: Amounts Falling Due Within One Year |  | (5,366 ) | (2,057 )
NET CURRENT ASSETS |  | 59,812 | 46,745
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,668 | 48,689
Accruals and deferred income |  | (934 ) | (902 )
NET ASSETS |  | 59,734 | 47,787
CAPITAL AND RESERVES |  | 59,734 | 47,787

## Notes

1. General Information
Yellowrattle Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13624375 . The registered office is Star Lodge, Montpellier Drive, Cheltenham, GL50 1TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Katie Muldoon | - | 15,796 | - | - | 15,796

The above loan is unsecured, interest free and repayable on demand.
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Yellowrattle Coaching Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Katie Muldoon Director
10 April 2026