Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08023891 C Robinson L M Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08023891 2023-06-30 08023891 2024-06-30 08023891 2023-07-01 2024-06-30 08023891 frs-core:CurrentFinancialInstruments 2024-06-30 08023891 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08023891 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08023891 frs-bus:Micro-entities 2023-07-01 2024-06-30 08023891 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08023891 frs-bus:Director1 2023-07-01 2024-06-30 08023891 frs-bus:Director1 2023-06-30 08023891 frs-bus:Director1 2024-06-30 08023891 frs-bus:Director2 2023-07-01 2024-06-30 08023891 2022-06-30 08023891 2023-06-30 08023891 2022-07-01 2023-06-30 08023891 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08023891
CFR Training Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08023891
2024 2023
£ £
Fixed assets 26,097 39,637
Current assets 560,313 404,685
Creditors: Amounts Falling Due Within One Year (101,674 ) (73,803 )
NET CURRENT ASSETS 458,639 330,882
TOTAL ASSETS LESS CURRENT LIABILITIES 484,736 370,519
NET ASSETS 484,736 370,519
CAPITAL AND RESERVES 484,736 370,519

Notes

1. General Information
CFR Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08023891 . The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
C Robinson 26,107 63,635 26,107 - 63,635
The above loan is unsecured, subject to interest at the HM Revenue and Customs rate for beneficial loans and repayable on demand.
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For the year ending 30 June 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
C Robinson
Director
27 November 2024