Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08234400 Mr Jeremy North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08234400 2022-10-31 08234400 2023-10-31 08234400 2022-11-01 2023-10-31 08234400 frs-core:CurrentFinancialInstruments 2023-10-31 08234400 frs-core:Non-currentFinancialInstruments 2023-10-31 08234400 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08234400 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08234400 frs-bus:Micro-entities 2022-11-01 2023-10-31 08234400 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08234400 frs-bus:Director1 2022-11-01 2023-10-31 08234400 frs-bus:Director1 2022-10-31 08234400 frs-bus:Director1 2023-10-31 08234400 2021-10-31 08234400 2022-10-31 08234400 2021-11-01 2022-10-31 08234400 frs-core:CurrentFinancialInstruments 2022-10-31 08234400 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08234400
Mkc Vocational Training Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
AJR & Co Ltd
11a Queen Catherine Road
Steeple Claydon
Buckingham
MK18 2PZ
Balance Sheet
Registered number: 08234400
2023 2022
£ £
Fixed assets 4,009 5,802
Current assets 4,883 15,524
Creditors: Amounts Falling Due Within One Year (4,809 ) (11,256 )
NET CURRENT ASSETS 74 4,268
TOTAL ASSETS LESS CURRENT LIABILITIES 4,083 10,070
Creditors: Amounts Falling After More Than One Year (3,982 ) (6,200 )
Accruals and deferred income - (6,522 )
NET ASSETS/(LIABILITIES) 101 (2,652 )
CAPITAL AND RESERVES 101 (2,652 )

Notes

1. General Information
Mkc Vocational Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08234400 . The registered office is 11a Queen Catherine Road, Steeple Claydon, Buckingham, MK18 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jeremy North - 22,200 18,219 - 3,981
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Jeremy North
Director
19/02/2024