Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12413492 Mrs Georgina Stokes-Vega iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12413492 2023-01-31 12413492 2024-01-31 12413492 2023-02-01 2024-01-31 12413492 frs-core:CurrentFinancialInstruments 2024-01-31 12413492 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12413492 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12413492 frs-bus:Micro-entities 2023-02-01 2024-01-31 12413492 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12413492 frs-bus:Director1 2023-02-01 2024-01-31 12413492 frs-bus:Director1 2023-01-31 12413492 frs-bus:Director1 2024-01-31 12413492 2022-01-31 12413492 2023-01-31 12413492 2022-02-01 2023-01-31 12413492 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12413492
Aligner Training Ltd.
Financial Statements
For The Year Ended 31 January 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 12413492
2024 2023
£ £
Fixed assets 1,378 1,838
Current assets 21,795 29,725
Prepayments and accrued income 1,410 1,513
Creditors: Amounts Falling Due Within One Year (23,728 ) (32,436 )
NET CURRENT LIABILITIES (523 ) (1,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES 855 640
Accruals and deferred income (432 ) (432 )
NET ASSETS 423 208
CAPITAL AND RESERVES 423 208

Notes

1. General Information
Aligner Training Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12413492 . The registered office is Keymer, Hazel Grove, Orpington, BR6 8LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Georgina Stokes-Vega 21,352 102,798 96,033 - 14,587
The above loan is unsecured and repayable for demand. Interest has been charged at HMRC approved rates.
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For the year ending 31 January 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
Mrs Georgina Stokes-Vega
Director
18/06/2024