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 12336601 Mr David Roe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12336601 2022-11-30 12336601 2023-11-30 12336601 2022-12-01 2023-11-30 12336601 frs-core:CurrentFinancialInstruments 2023-11-30 12336601 frs-core:Non-currentFinancialInstruments 2023-11-30 12336601 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12336601 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12336601 frs-bus:Micro-entities 2022-12-01 2023-11-30 12336601 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12336601 frs-bus:Director1 2022-12-01 2023-11-30 12336601 2021-11-30 12336601 2022-11-30 12336601 2021-12-01 2022-11-30 12336601 frs-core:CurrentFinancialInstruments 2022-11-30 12336601 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12336601
Assured Rider Training (Southampton) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Wessex Accountancy Services
Balance Sheet
Registered number: 12336601
2023 2022
£ £
Fixed assets 34,047 37,094
Current assets 104,260 83,736
Creditors: Amounts Falling Due Within One Year (18,098 ) (15,593 )
NET CURRENT ASSETS 86,162 68,143
TOTAL ASSETS LESS CURRENT LIABILITIES 120,209 105,237
Creditors: Amounts Falling After More Than One Year (43,990 ) (43,990 )
Accruals and deferred income (850 ) (850 )
NET ASSETS 75,369 60,397
CAPITAL AND RESERVES 75,369 60,397

Notes

1. General Information
Assured Rider Training (Southampton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12336601 . The registered office is The Portacabin, Crosshouse Road, Southampton, Hampshire, SO14 5GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 David Roe
Director
23/08/2024