Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10973347 Ms Melissa Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10973347 2022-12-31 10973347 2023-12-31 10973347 2023-01-01 2023-12-31 10973347 frs-core:CurrentFinancialInstruments 2023-12-31 10973347 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10973347 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10973347 frs-bus:Micro-entities 2023-01-01 2023-12-31 10973347 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10973347 frs-bus:Director1 2023-01-01 2023-12-31 10973347 frs-bus:Director1 2022-12-31 10973347 frs-bus:Director1 2023-12-31 10973347 2021-12-31 10973347 2022-12-31 10973347 2022-01-01 2022-12-31 10973347 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10973347
The Industry School Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 10973347
2023 2022
£ £
Current assets - 1
Creditors: Amounts Falling Due Within One Year 24,457 25,584
NET CURRENT ASSETS 24,457 25,585
TOTAL ASSETS LESS CURRENT LIABILITIES 24,457 25,585
Accruals and deferred income - (474 )
NET ASSETS 24,457 25,111
CAPITAL AND RESERVES 24,457 25,111

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Melissa Smith 1 - 1 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
The Industry School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10973347 . The registered office is 205 Lavender Hill, London, SW11 5TB.
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For the year ending 31 December 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 Melissa Smith
Director
11/09/2023