Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10258254 Mr Alan Kendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10258254 2023-06-30 10258254 2024-06-30 10258254 2023-07-01 2024-06-30 10258254 frs-core:CurrentFinancialInstruments 2024-06-30 10258254 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10258254 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10258254 frs-bus:Micro-entities 2023-07-01 2024-06-30 10258254 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10258254 frs-bus:Director1 2023-07-01 2024-06-30 10258254 frs-bus:Director1 2023-06-30 10258254 frs-bus:Director1 2024-06-30 10258254 2022-06-30 10258254 2023-06-30 10258254 2022-07-01 2023-06-30 10258254 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10258254
Bournemouth Training Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
HTS Accounts Ltd
Balance Sheet
Registered number: 10258254
2024 2023
£ £
Fixed assets 1,283 755
Current assets 19,835 22,729
Creditors: Amounts Falling Due Within One Year (16,236 ) (16,771 )
NET CURRENT ASSETS 3,599 5,958
TOTAL ASSETS LESS CURRENT LIABILITIES 4,882 6,713
Accruals and deferred income (4,720 ) (834 )
NET ASSETS 162 5,879
CAPITAL AND RESERVES 162 5,879

Notes

1. General Information
Bournemouth Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10258254 . The registered office is 38 Bingham Road, Verwood, Dorset, BH31 6TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Alan Kendall (15,288 ) 3,662 - - (11,626 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Alan Kendall
Director
21/09/2023