Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07671384 Mrs Doreen Green Miss Lynne Green Mrs Lynette Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07671384 2023-06-30 07671384 2024-06-30 07671384 2023-07-01 2024-06-30 07671384 frs-core:CurrentFinancialInstruments 2024-06-30 07671384 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07671384 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07671384 frs-bus:Micro-entities 2023-07-01 2024-06-30 07671384 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07671384 frs-bus:Director1 2023-07-01 2024-06-30 07671384 frs-bus:Director1 2023-06-30 07671384 frs-bus:Director1 2024-06-30 07671384 frs-bus:Director2 2023-07-01 2024-06-30 07671384 frs-bus:Director3 2023-07-01 2024-06-30 07671384 2022-06-30 07671384 2023-06-30 07671384 2022-07-01 2023-06-30 07671384 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07671384
Aire Vocational Training Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 07671384
2024 2023
£ £
Fixed assets 3,843 3,768
Current assets 52,781 48,490
Prepayments and accrued income 4,911 346
Creditors: Amounts Falling Due Within One Year (15,181 ) (9,196 )
NET CURRENT ASSETS 42,511 39,640
TOTAL ASSETS LESS CURRENT LIABILITIES 46,354 43,408
Accruals and deferred income (954 ) (872 )
NET ASSETS 45,400 42,536
CAPITAL AND RESERVES 45,400 42,536

Notes

1. General Information
Aire Vocational Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07671384 . The registered office is Suite 10 A & B Crown House, 94 Armley Road, Leeds, West Yorkshire, LS12 2EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Doreen Green - 10,181 - - 10,181
The above loan is unsecured and repayable on demand.
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For the year ending 30 June 2024 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
Mrs Doreen Green
Director
19/08/2024