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 10009714 Mr Daniel Aherne Miss Lynn Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009714 2023-02-28 10009714 2024-02-29 10009714 2023-03-01 2024-02-29 10009714 frs-core:CurrentFinancialInstruments 2024-02-29 10009714 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10009714 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10009714 frs-bus:Micro-entities 2023-03-01 2024-02-29 10009714 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10009714 frs-bus:Director1 2023-03-01 2024-02-29 10009714 frs-bus:Director1 2023-02-28 10009714 frs-bus:Director1 2024-02-29 10009714 frs-bus:Director2 2023-03-01 2024-02-29 10009714 2022-02-28 10009714 2023-02-28 10009714 2022-03-01 2023-02-28 10009714 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10009714
Adjust Training And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 10009714
2024 2023
£ £
Fixed assets 676 -
Current assets 115,107 30,726
Creditors: Amounts Falling Due Within One Year (49,658 ) (19,921 )
NET CURRENT ASSETS 65,449 10,805
TOTAL ASSETS LESS CURRENT LIABILITIES 66,125 10,805
NET ASSETS 66,125 10,805
CAPITAL AND RESERVES 66,125 10,805

Notes

1. General Information
Adjust Training And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10009714 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Daniel Aherne - 62,471 - - 62,471
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 Daniel Aherne
Director
26/11/2024