Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09473420 Mr Sun Vu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09473420 2022-03-31 09473420 2023-03-31 09473420 2022-04-01 2023-03-31 09473420 frs-core:CurrentFinancialInstruments 2023-03-31 09473420 frs-core:Non-currentFinancialInstruments 2023-03-31 09473420 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09473420 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09473420 frs-bus:Micro-entities 2022-04-01 2023-03-31 09473420 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09473420 frs-bus:Director1 2022-04-01 2023-03-31 09473420 frs-bus:Director1 2022-03-31 09473420 frs-bus:Director1 2023-03-31 09473420 2021-03-31 09473420 2022-03-31 09473420 2021-04-01 2022-03-31 09473420 frs-core:CurrentFinancialInstruments 2022-03-31 09473420 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 09473420
BTB Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Accrue Financial Ltd
MAAT
19 Ashwell Bank Lane
Tackley
Oxon
OX5 3FH
Balance Sheet
Registered number: 09473420
2023 2022
£ £
Fixed assets 55 -
Current assets 17,057 8,247
Prepayments and accrued income 212 35
Creditors: Amounts Falling Due Within One Year (4,102 ) (1,675 )
NET CURRENT ASSETS 13,167 6,607
TOTAL ASSETS LESS CURRENT LIABILITIES 13,222 6,607
Creditors: Amounts Falling After More Than One Year (11,018 ) (9,368 )
Accruals and deferred income (480 ) (469 )
NET ASSETS/(LIABILITIES) 1,724 (3,230 )
CAPITAL AND RESERVES 1,724 (3,230 )

Notes

1. General Information
BTB Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09473420 . The registered office is Suite 1140, Unit 3a, 34/35 Hatton Garden, Holborn, London, EC1N 8DX.
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 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Sun Vu 6,046 9,080 11,408 - 3,717
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Sun Vu
Director
23/08/2024