Acorah Software Products - Accounts Production 19.3.600 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 06723177 Mr A P Caron Mrs R Andrews-Caron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06723177 2024-09-30 06723177 2025-09-30 06723177 2024-10-01 2025-09-30 06723177 frs-core:CurrentFinancialInstruments 2025-09-30 06723177 frs-core:MotorVehicles 2024-10-01 2025-09-30 06723177 frs-core:PlantMachinery 2025-09-30 06723177 frs-core:PlantMachinery 2024-10-01 2025-09-30 06723177 frs-core:PlantMachinery 2024-09-30 06723177 frs-core:ShareCapital 2025-09-30 06723177 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 06723177 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06723177 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06723177 frs-bus:SmallEntities 2024-10-01 2025-09-30 06723177 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06723177 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06723177 frs-bus:Director1 2024-10-01 2025-09-30 06723177 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06723177 frs-countries:EnglandWales 2024-10-01 2025-09-30 06723177 2023-09-30 06723177 2024-09-30 06723177 2023-10-01 2024-09-30 06723177 frs-core:CurrentFinancialInstruments 2024-09-30 06723177 frs-core:ShareCapital 2024-09-30 06723177 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 06723177
A C Coaching & Sports Development Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
A C Coaching & Sports Development Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
A C Coaching & Sports Development Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06723177

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,618 |  | 2,155
|  |  | 1,618 |  | 2,155
CURRENT ASSETS
Debtors | 5 | 2,015 |  | 2,066 |
Cash at bank and in hand |  | 422 |  | 7 |
|  | 2,437 |  | 2,073 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,130 ) |  | (39,992 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,693 ) |  | (37,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,075 ) |  | (35,764 )
NET LIABILITIES |  |  | (25,075 ) |  | (35,764 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (25,076 ) |  | (35,765 )
SHAREHOLDERS' FUNDS |  |  | (25,075) |  | (35,764)

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A P Caron Director
3 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
A C Coaching & Sports Development Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
A C Coaching & Sports Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06723177 . The registered office is 8 Eastcroft Road, Penn, Wolverhampton, WV4 4NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company is insolvent and is reliant on the support of its director. Assurrances have been received from the director of their continued support and that they will not seek repayment of their loan until the company is able to do so, accordingly these financial statements are prepared on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Turnover is recognised as the service is provided.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance

2.5. Debtors and creditors receivable or payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 October 2024 | 9,470
As at 30 September 2025 | 9,470
Depreciation
As at 1 October 2024 | 7,315
Provided during the period | 537
As at 30 September 2025 | 7,852
Net Book Value
As at 30 September 2025 | 1,618
As at 1 October 2024 | 2,155

Page 2
Page 3
A C Coaching & Sports Development Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,015 |  | 2,066

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 30
Bank loans and overdrafts | 1,942 |  | 1,784
Other creditors | 27,188 |  | 38,178
| 29,130 |  | 39,992

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3