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 12352527 Mrs Maria Dela Luna Mr Peter Dela Luna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12352527 2022-12-31 12352527 2023-12-31 12352527 2023-01-01 2023-12-31 12352527 frs-core:CurrentFinancialInstruments 2023-12-31 12352527 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12352527 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12352527 frs-bus:Micro-entities 2023-01-01 2023-12-31 12352527 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12352527 frs-bus:Director1 2023-01-01 2023-12-31 12352527 frs-bus:Director2 2023-01-01 2023-12-31 12352527 2021-12-31 12352527 2022-12-31 12352527 2022-01-01 2022-12-31 12352527 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12352527
Five Training Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12352527
2023 2022
£ £
Fixed assets 452 572
Current assets 11,146 15,782
Prepayments and accrued income 711 -
Creditors: Amounts Falling Due Within One Year (23,779 ) (23,318 )
NET CURRENT LIABILITIES (11,922 ) (7,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,470 ) (6,964 )
Accruals and deferred income (550 ) (696 )
NET LIABILITIES (12,020 ) (7,660 )
CAPITAL AND RESERVES (12,020 ) (7,660 )

Notes

1. General Information
Five Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12352527 . The registered office is International House, 64 Nile Street, London, N1 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £23,390 (2022 - £22,986) made by Mr Peter Dela Luna & Mrs Maria Dela Luna to the company. This loan is unsecured, interest free and repayable on demand.
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 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
Mr Peter Dela Luna
Director
18/09/2024