Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 10 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15062488 Ms C Tan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15062488 2024-08-31 15062488 2025-08-31 15062488 2024-09-01 2025-08-31 15062488 frs-core:CurrentFinancialInstruments 2025-08-31 15062488 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15062488 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15062488 frs-bus:Micro-entities 2024-09-01 2025-08-31 15062488 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15062488 frs-bus:Director1 2024-09-01 2025-08-31 15062488 frs-bus:Director1 2024-08-31 15062488 frs-bus:Director1 2025-08-31 15062488 2023-08-09 15062488 2024-08-31 15062488 2023-08-10 2024-08-31 15062488 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15062488
Hotpod Yoga Taunton Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cooper Associates Accountants Ltd
Hotpod Yoga Taunton Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15062488

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,890 | 6,885
Creditors: Amounts Falling Due Within One Year |  | (22,585 ) | (7,710 )
NET CURRENT ASSETS (LIABILITIES) |  | 305 | (825 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 305 | (825 )
NET ASSETS/(LIABILITIES) |  | 305 | (825 )
CAPITAL AND RESERVES |  | 305 | (825 )

## Notes

1. General Information
Hotpod Yoga Taunton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15062488 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset , TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms C Tan | (6,824 ) | (60,617 ) | 45,253 | - | (22,188 )

The above loan is unsecured, subject to HMRC's official rate of interest and repayable on demand.
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Hotpod Yoga Taunton 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 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

Ms C Tan Director
21st April 2026