Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 5 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14089109 Mr Peter Tibbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14089109 2023-05-31 14089109 2024-05-31 14089109 2023-06-01 2024-05-31 14089109 frs-core:CurrentFinancialInstruments 2024-05-31 14089109 frs-core:Non-currentFinancialInstruments 2024-05-31 14089109 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14089109 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14089109 frs-bus:Micro-entities 2023-06-01 2024-05-31 14089109 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14089109 frs-bus:Director1 2023-06-01 2024-05-31 14089109 2022-05-04 14089109 2023-05-31 14089109 2022-05-05 2023-05-31 14089109 frs-core:CurrentFinancialInstruments 2023-05-31 14089109 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14089109
Tamar Valley Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 14089109
31 May 2024 31 May 2023
£ £
Fixed assets 20,302 22,305
Current assets 20,488 27,327
Creditors: Amounts Falling Due Within One Year (16,694 ) (13,911 )
NET CURRENT ASSETS 3,794 13,416
TOTAL ASSETS LESS CURRENT LIABILITIES 24,096 35,721
Creditors: Amounts Falling After More Than One Year (10,049 ) (17,438 )
Accruals and deferred income (813 ) (813 )
NET ASSETS 13,234 17,470
CAPITAL AND RESERVES 13,234 17,470

Notes

1. General Information
Tamar Valley Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14089109 . The registered office is 66 Devonport Road, Plymouth, Devon, PL3 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 May 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 Peter Tibbins
Director
05/09/2024