Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05985423 Mr Daniel Shurety Mrs Joanna Shurety iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05985423 2025-03-31 05985423 2026-03-31 05985423 2025-04-01 2026-03-31 05985423 frs-core:CurrentFinancialInstruments 2026-03-31 05985423 frs-core:ComputerEquipment 2026-03-31 05985423 frs-core:ComputerEquipment 2025-04-01 2026-03-31 05985423 frs-core:ComputerEquipment 2025-03-31 05985423 frs-core:ShareCapital 2026-03-31 05985423 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05985423 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05985423 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05985423 frs-bus:SmallEntities 2025-04-01 2026-03-31 05985423 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05985423 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05985423 frs-bus:Director1 2025-04-01 2026-03-31 05985423 frs-bus:Director1 2025-03-31 05985423 frs-bus:Director1 2026-03-31 05985423 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05985423 frs-countries:EnglandWales 2025-04-01 2026-03-31 05985423 2024-03-31 05985423 2025-03-31 05985423 2024-04-01 2025-03-31 05985423 frs-core:CurrentFinancialInstruments 2025-03-31 05985423 frs-core:ShareCapital 2025-03-31 05985423 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05985423
Shurety Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
Shurety Coaching Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Shurety Coaching Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05985423

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 111
|  |  | - |  | 111
CURRENT ASSETS
Debtors | 5 | 28,307 |  | 29,451 |
Cash at bank and in hand |  | 370 |  | 1,083 |
|  | 28,677 |  | 30,534 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,415 ) |  | (30,454 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 262 |  | 80
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 262 |  | 191
NET ASSETS |  |  | 262 |  | 191
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 162 |  | 91
SHAREHOLDERS' FUNDS |  |  | 262 |  | 191

Page 1
Page 2
Shurety Coaching Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Shurety Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Shurety Coaching Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Shurety Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05985423 . The registered office is 105 Courtyard Studios, Lakes Innovation Centre, Braintree, Essex, CM7 3AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 333
As at 31 March 2026 | 333
Depreciation
As at 1 April 2025 | 222
Provided during the period | 111
As at 31 March 2026 | 333

...CONTINUED
Page 3
Page 4
Shurety Coaching Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 111

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,800 |  | 1,740
Other debtors | 26,507 |  | 27,711
| 28,307 |  | 29,451

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 157
Bank loans and overdrafts | 3,088 |  | 2,925
Other creditors | 400 |  | 300
Taxation and social security | 24,927 |  | 27,072
| 28,415 |  | 30,454

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Shurety | - | 26,507 | - | - | 26,507

The above loan is unsecured, interest free and repayable on demand.
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