Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 03499909 A P Dolby A P Dolby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03499909 2023-07-31 03499909 2024-07-31 03499909 2023-08-01 2024-07-31 03499909 frs-core:CurrentFinancialInstruments 2024-07-31 03499909 frs-core:ComputerEquipment 2024-07-31 03499909 frs-core:ComputerEquipment 2023-08-01 2024-07-31 03499909 frs-core:ComputerEquipment 2023-07-31 03499909 frs-core:ShareCapital 2024-07-31 03499909 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 03499909 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03499909 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03499909 frs-bus:SmallEntities 2023-08-01 2024-07-31 03499909 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03499909 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 03499909 1 2023-08-01 2024-07-31 03499909 frs-bus:Director1 2023-08-01 2024-07-31 03499909 frs-countries:EnglandWales 2023-08-01 2024-07-31 03499909 2022-07-31 03499909 2023-07-31 03499909 2022-08-01 2023-07-31 03499909 frs-core:CurrentFinancialInstruments 2023-07-31 03499909 frs-core:ShareCapital 2023-07-31 03499909 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 03499909
A K Training Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03499909
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 100 233
100 233
Creditors: Amounts Falling Due Within One Year 4 (59 ) -
NET CURRENT ASSETS (LIABILITIES) (59 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 41 233
NET ASSETS 41 233
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (59 ) 133
SHAREHOLDERS' FUNDS 41 233
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A P Dolby
Director
21st November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on straight line
1.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 533
As at 31 July 2024 533
Depreciation
As at 1 August 2023 300
Provided during the period 133
As at 31 July 2024 433
Net Book Value
As at 31 July 2024 100
As at 1 August 2023 233
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 59 -
5. Ultimate Controlling Party
The company's ultimate controlling party is A P Dolby by virtue of his ownership of 100% of the issued share capital in the company.
Page 2