Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07734346 Mr Matthew Keen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07734346 2023-08-31 07734346 2024-08-31 07734346 2023-09-01 2024-08-31 07734346 frs-core:CurrentFinancialInstruments 2024-08-31 07734346 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07734346 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07734346 frs-bus:Micro-entities 2023-09-01 2024-08-31 07734346 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07734346 frs-bus:Director1 2023-09-01 2024-08-31 07734346 frs-bus:Director1 2023-08-31 07734346 frs-bus:Director1 2024-08-31 07734346 2022-08-31 07734346 2023-08-31 07734346 2022-09-01 2023-08-31 07734346 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07734346
KIT Training Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07734346
2024 2023
£ £
Fixed assets 332 496
Current assets 18,481 27,260
Prepayments and accrued income 49 52
Creditors: Amounts Falling Due Within One Year (17,421 ) (22,871 )
NET CURRENT ASSETS 1,109 4,441
TOTAL ASSETS LESS CURRENT LIABILITIES 1,441 4,937
Accruals and deferred income (270 ) (371 )
NET ASSETS 1,171 4,566
CAPITAL AND RESERVES 1,171 4,566

Notes

1. General Information
KIT Training Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07734346 . The registered office is 145 Lyndhurst Road, Ashurst, Southampton, SO40 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Matthew Keen 6,408 6,203 6,408 - 6,203
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Matthew Keen
Director
14th November 2024