Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 7664931 Mrs Teresa Hames Mr Dan Chapman Hames Partnership Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7664931 2024-08-31 7664931 2025-08-31 7664931 2024-09-01 2025-08-31 7664931 frs-core:CurrentFinancialInstruments 2025-08-31 7664931 frs-core:Non-currentFinancialInstruments 2025-08-31 7664931 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 7664931 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 7664931 frs-bus:Micro-entities 2024-09-01 2025-08-31 7664931 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 7664931 frs-bus:Director1 2024-09-01 2025-08-31 7664931 frs-bus:Director2 2024-09-01 2025-08-31 7664931 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 7664931 2023-08-31 7664931 2024-08-31 7664931 2023-09-01 2024-08-31 7664931 frs-core:CurrentFinancialInstruments 2024-08-31 7664931 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 7664931
Schoolcoach Ltd
Financial Statements
For The Year Ended 31 August 2025
Hames Partnership Limited
Stables End Court
Main Street
Market Bosworth
Warwickshire
CV13 0JN
Schoolcoach Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 7664931

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,864 | 18,619
Current assets |  | 126,318 | 121,167
Prepayments and accrued income |  | 1,157 | 1,937
Creditors: Amounts Falling Due Within One Year |  | (128,840 ) | (122,687 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,365 ) | 417
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,499 | 19,036
Creditors: Amounts Falling Due After More Than One Year |  | (3,829 ) | (9,971 )
Accruals and deferred income |  | (835 ) | (825 )
NET ASSETS |  | 8,835 | 8,240
CAPITAL AND RESERVES |  | 8,835 | 8,240

## Notes

1. General Information
Schoolcoach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7664931 . The registered office is Stables End Court, Main Street, Market Bosworth, Warwickshire, CV13 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 16)
14 16
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 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

Mrs Teresa Hames Director
17/12/2025