Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12743572 Mr Andrew Coates Mrs Janet Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12743572 2025-03-31 12743572 2026-03-31 12743572 2025-04-01 2026-03-31 12743572 frs-core:CurrentFinancialInstruments 2026-03-31 12743572 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12743572 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12743572 frs-bus:Micro-entities 2025-04-01 2026-03-31 12743572 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12743572 frs-bus:Director1 2025-04-01 2026-03-31 12743572 frs-bus:Director2 2025-04-01 2026-03-31 12743572 1 2025-04-01 2026-03-31 12743572 2024-03-31 12743572 2025-03-31 12743572 2024-04-01 2025-03-31 12743572 frs-core:CurrentFinancialInstruments 2025-03-31 12743572 1 2024-04-01 2025-03-31
Registered number: 12743572
Andrew Coates Coaching and Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Andrew Coates Coaching and Consultancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12743572

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 351 | 520
Current assets |  | 11,528 | 11,285
Prepayments and accrued income |  | 272 | 260
Creditors: Amounts Falling Due Within One Year |  | (3,885 ) | (6,135 )
NET CURRENT ASSETS |  | 7,915 | 5,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,266 | 5,930
Accruals and deferred income |  | (1,868 ) | (711 )
NET ASSETS |  | 6,398 | 5,219
CAPITAL AND RESERVES |  | 6,398 | 5,219

## Notes

1. General Information
Andrew Coates Coaching and Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12743572 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees

| 2026 |  | 2025
--- | --- | --- | ---
Average number of employees, including directors | 2 |  | 2
| 2 |  | 2

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 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 Andrew Coates Director
11 May 2026