Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 17 May 2022 false true No description of principal activity 1 June 2023 31 August 2024 31 August 2024 NI688253 Mr James Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688253 2023-05-31 NI688253 2024-08-31 NI688253 2023-06-01 2024-08-31 NI688253 frs-core:CurrentFinancialInstruments 2024-08-31 NI688253 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 NI688253 frs-bus:FilletedAccounts 2023-06-01 2024-08-31 NI688253 frs-bus:Micro-entities 2023-06-01 2024-08-31 NI688253 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-08-31 NI688253 frs-bus:Director1 2023-06-01 2024-08-31 NI688253 2022-05-16 NI688253 2023-05-31 NI688253 2022-05-17 2023-05-31 NI688253 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI688253
Element Training Club Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 August 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI688253
31 August 2024 31 May 2023
£ £
Current assets 1,778 2,712
Creditors: Amounts Falling Due Within One Year (1,522 ) (1,351 )
NET CURRENT ASSETS 256 1,361
TOTAL ASSETS LESS CURRENT LIABILITIES 256 1,361
Accruals and deferred income (798 ) (600 )
NET (LIABILITIES)/ASSETS (542 ) 761
CAPITAL AND RESERVES (542 ) 761

Notes

1. General Information
Element Training Club Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688253 . The registered office is Flat 2 2, St Judes Avenue, Belfast, BT7 2GZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 August 2024 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 James Gallagher
Director
04/09/2024