Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09849199 Mr Gary Burdock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09849199 2024-10-31 09849199 2025-10-31 09849199 2024-11-01 2025-10-31 09849199 frs-core:CurrentFinancialInstruments 2025-10-31 09849199 frs-core:Non-currentFinancialInstruments 2025-10-31 09849199 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09849199 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09849199 frs-bus:Micro-entities 2024-11-01 2025-10-31 09849199 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09849199 frs-bus:Director1 2024-11-01 2025-10-31 09849199 frs-bus:Director1 2024-10-31 09849199 frs-bus:Director1 2025-10-31 09849199 2023-10-31 09849199 2024-10-31 09849199 2023-11-01 2024-10-31 09849199 frs-core:CurrentFinancialInstruments 2024-10-31 09849199 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09849199
Discovery Martial Arts Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ivybridge Accountants
The Apex
Derriford Business Park
Plymouth
Devon
PL6 5FL
Discovery Martial Arts Academy Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09849199

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 149 | 198
Current assets |  | 10,642 | 18,838
Creditors: Amounts Falling Due Within One Year |  | (9,653 ) | (16,526 )
NET CURRENT ASSETS |  | 989 | 2,312
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,138 | 2,510
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,759 )
Accruals and deferred income |  | (720 ) | (600 )
NET ASSETS |  | 418 | 151
CAPITAL AND RESERVES |  | 418 | 151

## Notes

1. General Information
Discovery Martial Arts Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09849199 . The registered office is 8 Jennyscombe Close, Plymstock, Plymouth, Devon, PL9 9UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Burdock | 12,771 | - | (6,439 ) | - | 6,332

The above loan is unsecured, interest free and repayable on demand.
4. Prior Period Reclassification
During the current financial year, the entity re-evaluated the classification of its website development costs. Previously, these costs were included within Plant and Machinery (Tangible Fixed Assets).
To more accurately reflect the nature of the asset in accordance with FRS 105 Section 13, these costs have been reclassified as Intangible Assets.
Comparative Figures: The prior year comparatives have been restated to reflect this change. A balance of £86 has been moved from Tangible Assets to Intangible Assets.
Current Year: The current year figures have been prepared on this consistent basis.
There was no impact on the reported profit or the net asset position of the micro-entity for either the current or prior period as a result of this reclassification.
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Discovery Martial Arts Academy Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 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 Gary Burdock Director
27/07/2026