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 13474769 Mr Sean Brown Miss Esther Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13474769 2023-02-28 13474769 2024-02-29 13474769 2023-03-01 2024-02-29 13474769 frs-core:CurrentFinancialInstruments 2024-02-29 13474769 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13474769 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13474769 frs-bus:Micro-entities 2023-03-01 2024-02-29 13474769 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13474769 frs-bus:Director1 2023-03-01 2024-02-29 13474769 frs-bus:Director1 2023-02-28 13474769 frs-bus:Director1 2024-02-29 13474769 frs-bus:Director2 2023-03-01 2024-02-29 13474769 2022-02-28 13474769 2023-02-28 13474769 2022-03-01 2023-02-28 13474769 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13474769
Canis Training Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 13474769
2024 2023
£ £
Fixed assets 9,354 10,785
Current assets 83,253 61,986
Prepayments and accrued income 835 776
Creditors: Amounts Falling Due Within One Year (6,249 ) (9,753 )
NET CURRENT ASSETS 77,839 53,009
TOTAL ASSETS LESS CURRENT LIABILITIES 87,193 63,794
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 86,173 62,774
CAPITAL AND RESERVES 86,173 62,774

Notes

1. General Information
Canis Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13474769 . The registered office is 4 Tyne View, Lemington, Newcastle Upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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
£ £ £ £ £
Mr Sean Brown - 4,636 - - 4,636
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 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
Mr Sean Brown
Director
28/11/2024