Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06924713 Stephen Jones Ruth Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06924713 2023-06-30 06924713 2024-06-30 06924713 2023-07-01 2024-06-30 06924713 frs-core:CurrentFinancialInstruments 2024-06-30 06924713 frs-core:Non-currentFinancialInstruments 2024-06-30 06924713 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06924713 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06924713 frs-bus:Micro-entities 2023-07-01 2024-06-30 06924713 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06924713 frs-bus:Director1 2023-07-01 2024-06-30 06924713 frs-bus:Director2 2023-07-01 2024-06-30 06924713 2022-06-30 06924713 2023-06-30 06924713 2022-07-01 2023-06-30 06924713 frs-core:CurrentFinancialInstruments 2023-06-30 06924713 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06924713
C and S Forklift Truck Instructors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06924713
2024 2023
£ £
Current assets 123,816 108,919
Prepayments and accrued income 137 48
Creditors: Amounts Falling Due Within One Year (79,956 ) (75,872 )
NET CURRENT ASSETS 43,997 33,095
TOTAL ASSETS LESS CURRENT LIABILITIES 43,997 33,095
Creditors: Amounts Falling After More Than One Year (9,562 ) (11,261 )
NET ASSETS 34,435 21,834
CAPITAL AND RESERVES 34,435 21,834

Notes

1. General Information
C and S Forklift Truck Instructors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06924713 . The registered office is Unit 103 Shore Road , Woodside Business Park, Birkenhead, CH41 1EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
Page 0
Page 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Stephen Jones
Director
14th August 2024