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 NI605914 Mr Ian Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI605914 2023-01-31 NI605914 2024-01-31 NI605914 2023-02-01 2024-01-31 NI605914 frs-core:CurrentFinancialInstruments 2024-01-31 NI605914 frs-core:Non-currentFinancialInstruments 2024-01-31 NI605914 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI605914 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI605914 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI605914 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI605914 frs-bus:Director1 2023-02-01 2024-01-31 NI605914 2022-01-31 NI605914 2023-01-31 NI605914 2022-02-01 2023-01-31 NI605914 frs-core:CurrentFinancialInstruments 2023-01-31 NI605914 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI605914
Ian's Training Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI605914
2024 2023
£ £
Fixed assets 71,795 70,797
Current assets 17,810 22,021
Prepayments and accrued income 2,804 2,248
Creditors: Amounts Falling Due Within One Year (74,509 ) (46,202 )
NET CURRENT LIABILITIES (53,895 ) (21,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,900 48,864
Creditors: Amounts Falling After More Than One Year (15,200 ) (17,385 )
Accruals and deferred income (2,101 ) (13,929 )
NET ASSETS 599 17,550
CAPITAL AND RESERVES 599 17,550

Notes

1. General Information
Ian's Training Solutions Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI605914 . The registered office is 10, Jubilee Road, Newtownards, Down, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Ian Jones
Director
09/10/2024