Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12255362 Mr Matthew Rudman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12255362 2024-10-31 12255362 2025-10-31 12255362 2024-11-01 2025-10-31 12255362 frs-core:CurrentFinancialInstruments 2025-10-31 12255362 frs-core:Non-currentFinancialInstruments 2025-10-31 12255362 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12255362 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12255362 frs-bus:Micro-entities 2024-11-01 2025-10-31 12255362 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12255362 frs-bus:Director1 2024-11-01 2025-10-31 12255362 2023-10-31 12255362 2024-10-31 12255362 2023-11-01 2024-10-31 12255362 frs-core:CurrentFinancialInstruments 2024-10-31 12255362 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12255362
Cheltenham Martial Arts Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Cheltenham Martial Arts Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12255362

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,926 | 3,901
Current assets |  | 35,520 | 37,606
Prepayments and accrued income |  | - | 652
Creditors: Amounts Falling Due Within One Year |  | (38,927 ) | (30,341 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,407 ) | 7,917
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (481 ) | 11,818
Creditors: Amounts Falling Due After More Than One Year |  | (25,025 ) | (32,302 )
Accruals and deferred income |  | (15,971 ) | (11,200 )
NET LIABILITIES |  | (41,477 ) | (31,684 )
CAPITAL AND RESERVES |  | (41,477 ) | (31,684 )

## Notes

1. General Information
Cheltenham Martial Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12255362 . The registered office is 50 Winchcombe Street, Cheltenham, Gloucestershire, GL52 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year ending 31 October 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 Matthew Rudman Director
21/07/2026