Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10003662 Mrs Naomi O'Hara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10003662 2023-02-28 10003662 2024-02-29 10003662 2023-03-01 2024-02-29 10003662 frs-core:CurrentFinancialInstruments 2024-02-29 10003662 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10003662 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10003662 frs-bus:Micro-entities 2023-03-01 2024-02-29 10003662 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10003662 frs-bus:Director1 2023-03-01 2024-02-29 10003662 frs-bus:Director1 2023-02-28 10003662 frs-bus:Director1 2024-02-29 10003662 2022-02-28 10003662 2023-02-28 10003662 2022-03-01 2023-02-28 10003662 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10003662
Naomi O'Hara Training Academy Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 10003662
2024 2023
£ £
Fixed assets 1,529 1,866
Current assets 10,694 32,935
Creditors: Amounts Falling Due Within One Year (11,334 ) (23,686 )
NET CURRENT ASSETS (LIABILITIES) (640 ) 9,249
TOTAL ASSETS LESS CURRENT LIABILITIES 889 11,115
Accruals and deferred income (864 ) (714 )
NET ASSETS 25 10,401
CAPITAL AND RESERVES 25 10,401

Notes

1. General Information
Naomi O'Hara Training Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10003662 . The registered office is 38 Bridge St, Andover, Hampshire, SP10 1BW.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Naomi O'Hara - - - - 3,458
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Naomi O'Hara
Director
28/10/2024