Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 7268552 Ms Ailsa Wiggans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7268552 2023-05-31 7268552 2024-05-31 7268552 2023-06-01 2024-05-31 7268552 frs-core:CurrentFinancialInstruments 2024-05-31 7268552 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7268552 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 7268552 frs-bus:Micro-entities 2023-06-01 2024-05-31 7268552 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 7268552 frs-bus:Director1 2023-06-01 2024-05-31 7268552 2022-05-31 7268552 2023-05-31 7268552 2022-06-01 2023-05-31 7268552 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 7268552
Active Solutions HR & Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 7268552
2024 2023
£ £
Fixed assets 1,797 1,839
Current assets 129,019 188,654
Creditors: Amounts Falling Due Within One Year (10,142 ) (30,258 )
NET CURRENT ASSETS 118,877 158,396
TOTAL ASSETS LESS CURRENT LIABILITIES 120,674 160,235
NET ASSETS 120,674 160,235
CAPITAL AND RESERVES 120,674 160,235

Notes

1. General Information
Active Solutions HR & Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7268552 . The registered office is 1 Park View Cottages, Longparish, Hampshire, SP11 6PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 May 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 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 Ailsa Wiggans
Director
23/09/2024