Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 22 January 2025 31 January 2026 31 January 2026 16200986 Mr J Manuel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16200986 2025-01-21 16200986 2026-01-31 16200986 2025-01-22 2026-01-31 16200986 frs-core:CurrentFinancialInstruments 2026-01-31 16200986 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16200986 frs-bus:FilletedAccounts 2025-01-22 2026-01-31 16200986 frs-bus:Micro-entities 2025-01-22 2026-01-31 16200986 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2026-01-31 16200986 frs-bus:Director1 2025-01-22 2026-01-31 16200986 frs-bus:Director1 2025-01-21 16200986 frs-bus:Director1 2026-01-31
Registered number: 16200986
Joe Manuel Coaching Limited
Unaudited Financial Statements
For the Period 22 January 2025 to 31 January 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Balance Sheet
Registered number: 16200986
31 January 2026
£
Current assets 16,135
Creditors: Amounts Falling Due Within One Year (13,915 )
NET CURRENT ASSETS 2,220
TOTAL ASSETS LESS CURRENT LIABILITIES 2,220
Accruals and deferred income (2,070 )
NET ASSETS 150
CAPITAL AND RESERVES 150

Notes

1. General Information
Joe Manuel Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16200986 . The registered office is Suite 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 22 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr J Manuel - 8,969 - - 8,969
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2026 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 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 J Manuel
Director
10 June 2026