Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13184826 Mr P Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13184826 2023-02-28 13184826 2024-02-29 13184826 2023-03-01 2024-02-29 13184826 frs-core:CurrentFinancialInstruments 2024-02-29 13184826 frs-core:ShareCapital 2024-02-29 13184826 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13184826 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13184826 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13184826 frs-bus:SmallEntities 2023-03-01 2024-02-29 13184826 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13184826 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13184826 frs-bus:Director1 2023-03-01 2024-02-29 13184826 frs-countries:EnglandWales 2023-03-01 2024-02-29 13184826 2022-02-28 13184826 2023-02-28 13184826 2022-03-01 2023-02-28 13184826 frs-core:CurrentFinancialInstruments 2023-02-28 13184826 frs-core:ShareCapital 2023-02-28 13184826 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13184826
Southampton Training And Exams Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13184826
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (20,710 ) (12,200 )
NET CURRENT ASSETS (LIABILITIES) (20,709 ) (12,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,709 ) (12,199 )
NET LIABILITIES (20,709 ) (12,199 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (20,710 ) (12,200 )
SHAREHOLDERS' FUNDS (20,709) (12,199)
For the year ending 29 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P Lawrence
Director
18th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Southampton Training And Exams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13184826 . The registered office is 12 Denmead Road, Southampton, SO18 5GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 240
Amounts owed to related parties 20,350 11,960
20,710 12,200
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2