Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12316459 Mr Mark Nathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316459 2022-11-30 12316459 2023-11-30 12316459 2022-12-01 2023-11-30 12316459 frs-core:CurrentFinancialInstruments 2023-11-30 12316459 frs-core:Non-currentFinancialInstruments 2023-11-30 12316459 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316459 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12316459 frs-bus:Micro-entities 2022-12-01 2023-11-30 12316459 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12316459 frs-bus:Director1 2022-12-01 2023-11-30 12316459 frs-bus:Director1 2022-11-30 12316459 frs-bus:Director1 2023-11-30 12316459 2021-11-30 12316459 2022-11-30 12316459 2021-12-01 2022-11-30 12316459 frs-core:CurrentFinancialInstruments 2022-11-30 12316459 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12316459
MarkIT (Training) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 12316459
2023 2022
£ £
Fixed assets 141 549
Current assets 40,154 27,225
Creditors: Amounts Falling Due Within One Year (36,813 ) (22,157 )
NET CURRENT ASSETS 3,341 5,068
TOTAL ASSETS LESS CURRENT LIABILITIES 3,482 5,617
Creditors: Amounts Falling After More Than One Year (2,613 ) (4,613 )
Accruals and deferred income (840 ) (840 )
NET ASSETS 29 164
CAPITAL AND RESERVES 29 164

Notes

1. General Information
MarkIT (Training) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12316459 . The registered office is 95 Taw Wharf Sticklepath, Barnstaple, Devon, EX31 2FD.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mark Nathan 21,790 2,100 - - 23,890
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 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 Mark Nathan
Director
05/01/2024