Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10416618 Mrs Cornelia Koppenol Mr Sean Lyndon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10416618 2023-07-31 10416618 2024-07-31 10416618 2023-08-01 2024-07-31 10416618 frs-core:CurrentFinancialInstruments 2024-07-31 10416618 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10416618 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10416618 frs-bus:Micro-entities 2023-08-01 2024-07-31 10416618 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10416618 frs-bus:Director1 2023-08-01 2024-07-31 10416618 frs-bus:Director2 2023-08-01 2024-07-31 10416618 2022-07-31 10416618 2023-07-31 10416618 2022-08-01 2023-07-31 10416618 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10416618
Train With Care Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10416618
2024 2023
£ £
Fixed assets 3,325 2,353
Current assets 70,809 56,995
Prepayments and accrued income 5,986 6,573
Creditors: Amounts Falling Due Within One Year (21,450 ) (19,645 )
NET CURRENT ASSETS 55,345 43,923
TOTAL ASSETS LESS CURRENT LIABILITIES 58,670 46,276
Accruals and deferred income (305 ) (305 )
NET ASSETS 58,365 45,971
CAPITAL AND RESERVES 58,365 45,971

Notes

1. General Information
Train With Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10416618 . The registered office is 44 Hingston View, Moretonhampstead, Devon, TQ13 8FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Cornelia Koppenol
Director
12/11/2024