Actioncoach West Dorset Ltd

Actioncoach West Dorset Ltd

ACTIONCOACH WEST DORSET LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 26 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13531027 Mr Simon Ellson Mr Gary Hales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13531027 2022-07-31 13531027 2023-07-31 13531027 2022-08-01 2023-07-31 13531027 frs-core:CurrentFinancialInstruments 2023-07-31 13531027 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13531027 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13531027 frs-bus:Micro-entities 2022-08-01 2023-07-31 13531027 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13531027 frs-bus:Director1 2022-08-01 2023-07-31 13531027 frs-bus:Director1 2022-07-31 13531027 frs-bus:Director1 2023-07-31 13531027 frs-bus:Director2 2022-08-01 2023-07-31 13531027 2021-07-25 13531027 2022-07-31 13531027 2021-07-26 2022-07-31 13531027 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13531027
Actioncoach West Dorset Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Actioncoach West Dorset Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 13531027
2023 2022
£ £
Fixed assets 31,773 33,317
Current assets 21,108 11,084
Creditors: Amounts Falling Due Within One Year (92,757 ) (67,708 )
NET CURRENT LIABILITIES (71,649 ) (56,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,876 ) (23,307 )
Accruals and deferred income (1,950 ) (450 )
NET LIABILITIES (41,826 ) (23,757 )
CAPITAL AND RESERVES (41,826 ) (23,757 )

Notes

1. General Information
Actioncoach West Dorset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13531027 . The registered office is The Counting House, 9 High Street, Tring, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Gary Hales (14,000 ) 26,707 - - 12,707
The above loan is unsecured, interest free and repayable on demand.
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Actioncoach West Dorset Ltd
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 2023 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 Gary Hales
Director
12/04/2024