Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08630761 Mr Jonas Dodoo Mrs Julie Dodoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08630761 2022-07-31 08630761 2023-07-31 08630761 2022-08-01 2023-07-31 08630761 frs-core:CurrentFinancialInstruments 2023-07-31 08630761 frs-core:Non-currentFinancialInstruments 2023-07-31 08630761 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08630761 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08630761 frs-bus:Micro-entities 2022-08-01 2023-07-31 08630761 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08630761 frs-bus:Director1 2022-08-01 2023-07-31 08630761 frs-bus:Director1 2022-07-31 08630761 frs-bus:Director1 2023-07-31 08630761 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 08630761 2021-07-31 08630761 2022-07-31 08630761 2021-08-01 2022-07-31 08630761 frs-core:CurrentFinancialInstruments 2022-07-31 08630761 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08630761
SPEEDWORKS TRAINING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 08630761
2023 2022
£ £
Fixed assets 8,688 5,892
Current assets 76,011 73,428
Prepayments and accrued income 1,506 6,526
Creditors: Amounts Falling Due Within One Year (44,766 ) (54,350 )
NET CURRENT ASSETS 32,751 25,604
TOTAL ASSETS LESS CURRENT LIABILITIES 41,439 31,496
Creditors: Amounts Falling After More Than One Year (13,814 ) (20,796 )
Accruals and deferred income (8,960 ) (6,890 )
NET ASSETS 18,665 3,810
CAPITAL AND RESERVES 18,665 3,810

Notes

1. General Information
SPEEDWORKS TRAINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08630761 . The registered office is 22 St Peter's Street, Stamford, Lincolnshire, PE9 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Jonas Dodoo 22,362 22,362 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jonas Dodoo
Director
22 April 2024