Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC393614 Ms Paramjit Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393614 2023-02-28 SC393614 2024-02-29 SC393614 2023-03-01 2024-02-29 SC393614 frs-core:CurrentFinancialInstruments 2024-02-29 SC393614 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC393614 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC393614 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC393614 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC393614 frs-bus:Director1 2023-03-01 2024-02-29 SC393614 2022-02-28 SC393614 2023-02-28 SC393614 2022-03-01 2023-02-28 SC393614 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC393614
Backbone Training & Consultancy Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC393614
2024 2023
£ £
Fixed assets 8,197 10,929
Current assets 12,578 11,071
Creditors: Amounts Falling Due Within One Year (1,591 ) (2,005 )
NET CURRENT ASSETS 10,987 9,066
TOTAL ASSETS LESS CURRENT LIABILITIES 19,184 19,995
Accruals and deferred income (11,019 ) (10,204 )
NET ASSETS 8,165 9,791
CAPITAL AND RESERVES 8,165 9,791

Notes

1. General Information
Backbone Training & Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC393614 . The registered office is 6 Mossford, Lochluichart, Garve, Ross-Shire, IV23 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Ms Paramjit Johal 5,000 4,000
Page 0
Page 1
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 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 Paramjit Johal
Director
09/04/2024