Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05996757 Ms Sara Peat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05996757 2022-11-30 05996757 2023-11-30 05996757 2022-12-01 2023-11-30 05996757 frs-core:CurrentFinancialInstruments 2023-11-30 05996757 frs-core:Non-currentFinancialInstruments 2023-11-30 05996757 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05996757 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05996757 frs-bus:Micro-entities 2022-12-01 2023-11-30 05996757 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05996757 frs-bus:Director1 2022-12-01 2023-11-30 05996757 frs-bus:Director1 2022-11-30 05996757 frs-bus:Director1 2023-11-30 05996757 2021-11-30 05996757 2022-11-30 05996757 2021-12-01 2022-11-30 05996757 frs-core:CurrentFinancialInstruments 2022-11-30 05996757 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05996757
Truetrain Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05996757
2023 2022
£ £
Fixed assets 1,182 1,641
Current assets 90,351 121,031
Creditors: Amounts Falling Due Within One Year (74,327 ) (75,654 )
NET CURRENT ASSETS 16,024 45,377
TOTAL ASSETS LESS CURRENT LIABILITIES 17,206 47,018
Creditors: Amounts Falling After More Than One Year (7,359 ) (11,400 )
Accruals and deferred income (4,307 ) (3,557 )
NET ASSETS 5,540 32,061
CAPITAL AND RESERVES 5,540 32,061

Notes

1. General Information
Truetrain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05996757 . The registered office is C/O Esdg Accountancy Ltd, 44 Royal Parade Mews, Blackheath, London, SE3 0TN.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Sara Peat 58,671 68,649 (68,649 ) - 58,671
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 her 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
Ms Sara Peat
Director
05/08/2024