Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 17 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15078623 Clive Coote Clive Coote iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15078623 2024-08-31 15078623 2025-08-31 15078623 2024-09-01 2025-08-31 15078623 frs-core:CurrentFinancialInstruments 2025-08-31 15078623 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15078623 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15078623 frs-bus:Micro-entities 2024-09-01 2025-08-31 15078623 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15078623 frs-bus:Director1 2024-09-01 2025-08-31 15078623 frs-bus:Director1 2024-08-31 15078623 frs-bus:Director1 2025-08-31 15078623 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 15078623 2023-08-16 15078623 2024-08-31 15078623 2023-08-17 2024-08-31 15078623 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15078623
Pathways Skills Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pathways Skills Academy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15078623

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 118 | -
Current assets |  | 30,049 | 8,588
Creditors: Amounts Falling Due Within One Year |  | (24,251 ) | (3,359 )
NET CURRENT ASSETS |  | 5,798 | 5,229
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,916 | 5,229
NET ASSETS |  | 5,916 | 5,229
CAPITAL AND RESERVES |  | 5,916 | 5,229

## Notes

1. General Information
Pathways Skills Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15078623 . The registered office is 36 Nock Gardens, Kesgrave, Ipswich, Suffolk, IP5 2DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Clive Coote | 6,292 | (10,950 ) | 312 | - | (17,030 )

The above loan is unsecured, interest free and repayable on demand.
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Pathways Skills Academy Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Clive Coote Director
23rd March 2026