Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03273997 Mrs Penelope Walker Mr Neal Walker Mrs Penelope Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03273997 2024-08-31 03273997 2025-08-31 03273997 2024-09-01 2025-08-31 03273997 frs-core:CurrentFinancialInstruments 2025-08-31 03273997 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03273997 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03273997 frs-bus:Micro-entities 2024-09-01 2025-08-31 03273997 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03273997 frs-bus:Director1 2024-09-01 2025-08-31 03273997 frs-bus:Director2 2024-09-01 2025-08-31 03273997 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03273997 2023-08-31 03273997 2024-08-31 03273997 2023-09-01 2024-08-31 03273997 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03273997
Serve U Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Serve U Coaching Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03273997

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 410 | 488
Current assets |  | 2,121 | 1,668
Creditors: Amounts Falling Due Within One Year |  | (12,849 ) | (7,475 )
NET CURRENT LIABILITIES |  | (10,728 ) | (5,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,318 ) | (5,319 )
Accruals and deferred income |  | (648 ) | (618 )
NET LIABILITIES |  | (10,966 ) | (5,937 )
CAPITAL AND RESERVES |  | (10,966 ) | (5,937 )

## Notes

1. General Information
Serve U Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03273997 . The registered office is 44 Warrener Close, Swindon, SN254AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mr Neal Walker Director
1 May 2026