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 SC586960 Mr Francis Reilly Mrs Elaine Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586960 2023-01-31 SC586960 2024-01-31 SC586960 2023-02-01 2024-01-31 SC586960 frs-core:CurrentFinancialInstruments 2024-01-31 SC586960 frs-core:Non-currentFinancialInstruments 2024-01-31 SC586960 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC586960 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC586960 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC586960 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC586960 frs-bus:Director1 2023-02-01 2024-01-31 SC586960 frs-bus:Director1 2023-01-31 SC586960 frs-bus:Director1 2024-01-31 SC586960 frs-bus:Director2 2023-02-01 2024-01-31 SC586960 frs-bus:Director2 2023-01-31 SC586960 frs-bus:Director2 2024-01-31 SC586960 2022-01-31 SC586960 2023-01-31 SC586960 2022-02-01 2023-01-31 SC586960 frs-core:CurrentFinancialInstruments 2023-01-31 SC586960 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC586960
Ker Training Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Company Information
Directors Mr Francis Reilly
Mrs Elaine Reilly
Company Number SC586960
Registered Office Unit 3b Kirkshaws Road
Coatbridge
North Lanarkshire
ML5 4RP
Accountants Benson Wood & Co (Scotland) Ltd.
Chartered Accountants
2nd Floor, Belgrave Court
Rosehall Road
Bellshill
Lanarkshire
ML4 3NR
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Balance Sheet
Registered number: SC586960
2024 2023
£ £
Fixed assets 13,195 13,394
Current assets 47,450 31,909
Prepayments and accrued income 625 -
Creditors: Amounts Falling Due Within One Year (42,457 ) (19,945 )
NET CURRENT ASSETS 5,618 11,964
TOTAL ASSETS LESS CURRENT LIABILITIES 18,813 25,358
Creditors: Amounts Falling After More Than One Year (6,574 ) (11,839 )
NET ASSETS 12,239 13,519
CAPITAL AND RESERVES 12,239 13,519

Notes

1. General Information
Ker Training Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC586960 . The registered office is Unit 3b Kirkshaws Road, Coatbridge, North Lanarkshire, ML5 4RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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
£ £ £ £ £
Mr Francis Reilly 6,842 - 6,842 - -
Mrs Elaine Reilly 6,842 - 6,842 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Francis Reilly
Director
02/10/2024
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