Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 March 2024 31 March 2024 07636046 Mrs Sarah Sundin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07636046 2023-07-31 07636046 2024-03-31 07636046 2023-08-01 2024-03-31 07636046 frs-core:CurrentFinancialInstruments 2024-03-31 07636046 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 07636046 frs-bus:FilletedAccounts 2023-08-01 2024-03-31 07636046 frs-bus:Micro-entities 2023-08-01 2024-03-31 07636046 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-03-31 07636046 frs-bus:Director1 2023-08-01 2024-03-31 07636046 2022-07-31 07636046 2023-07-31 07636046 2022-08-01 2023-07-31 07636046 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07636046
Pathfinder Training & Consultancy Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 31 March 2024
Balance Sheet
Registered number: 07636046
31 March 2024 31 July 2023
£ £
Fixed assets 4,050 5,235
Current assets 48,916 41,781
Prepayments and accrued income 84 -
Creditors: Amounts Falling Due Within One Year (22,074 ) (39,449 )
NET CURRENT ASSETS 26,926 2,332
TOTAL ASSETS LESS CURRENT LIABILITIES 30,976 7,567
Provisions for liabilities - (1,309 )
Accruals and deferred income (1,493 ) (1,584 )
NET ASSETS 29,483 4,674
CAPITAL AND RESERVES 29,483 4,674

Notes

1. General Information
Pathfinder Training & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07636046 . The registered office is 15 Seam Way, Pontefract, Yorkshire, WF8 4TA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Sarah Sundin
Director
11th October 2024