Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08701234 Samantha Curson Graham Curson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08701234 2023-03-31 08701234 2024-03-31 08701234 2023-04-01 2024-03-31 08701234 frs-core:CurrentFinancialInstruments 2024-03-31 08701234 frs-core:Non-currentFinancialInstruments 2024-03-31 08701234 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08701234 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08701234 frs-bus:Micro-entities 2023-04-01 2024-03-31 08701234 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08701234 frs-bus:Director1 2023-04-01 2024-03-31 08701234 frs-bus:Director2 2023-04-01 2024-03-31 08701234 2022-03-31 08701234 2023-03-31 08701234 2022-04-01 2023-03-31 08701234 frs-core:CurrentFinancialInstruments 2023-03-31 08701234 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08701234
ITG Physical Training Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08701234
2024 2023
£ £
Fixed assets 344 93
Current assets 11,844 5,630
Creditors: Amounts Falling Due Within One Year (3,036 ) (2,355 )
NET CURRENT ASSETS 8,808 3,275
TOTAL ASSETS LESS CURRENT LIABILITIES 9,152 3,368
Creditors: Amounts Falling After More Than One Year (2,753 ) (3,355 )
NET ASSETS 6,399 13
CAPITAL AND RESERVES 6,399 13

Notes

1. General Information
ITG Physical Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08701234 . The registered office is 66 Goldstraw Lane, Fernwood, Newark, NG24 3FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Debtors includes loans due from directors of £1,687.11.  
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid within 9 months of the year end. 
For the year ending 31 March 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
Graham Curson
Director
25/11/2024