Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08719990 Mr Ralph Corbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08719990 2022-10-31 08719990 2023-10-31 08719990 2022-11-01 2023-10-31 08719990 frs-core:CurrentFinancialInstruments 2023-10-31 08719990 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08719990 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08719990 frs-bus:Micro-entities 2022-11-01 2023-10-31 08719990 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08719990 frs-bus:Director1 2022-11-01 2023-10-31 08719990 frs-bus:Director1 2022-10-31 08719990 frs-bus:Director1 2023-10-31 08719990 2021-10-31 08719990 2022-10-31 08719990 2021-11-01 2022-10-31 08719990 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08719990
Four Shires Training Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08719990
2023 2022
£ £
Current assets 16,128 10,812
Creditors: Amounts Falling Due Within One Year (15,140 ) (9,983 )
NET CURRENT ASSETS 988 829
TOTAL ASSETS LESS CURRENT LIABILITIES 988 829
Accruals and deferred income (600 ) (600 )
NET ASSETS 388 229
CAPITAL AND RESERVES 388 229

Notes

1. General Information
Four Shires Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08719990 . The registered office is 30 Hampton Hill, Wellington, Telford, Shropshire, TF1 2ER.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ralph Corbett 10,472 16,113 (10,472 ) - 16,113
Interest has been charged on the above balance at 2.25% (prior to 6 April 2023 2%). The outstanding balance is repayable on demand.
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For the year ending 31 October 2023 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 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 Ralph Corbett
Director
21 October 2024