Acorah Software Products - Accounts Production 16.1.300 false true false 1 November 2023 31 October 2024 31 October 2024 15198757 Mr Paul Berry Mrs Laura Dowdeswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15198757 2023-10-31 15198757 2024-10-31 15198757 2023-11-01 2024-10-31 15198757 frs-core:CurrentFinancialInstruments 2024-10-31 15198757 frs-core:ShareCapital 2024-10-31 15198757 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15198757 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15198757 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15198757 frs-bus:SmallEntities 2023-11-01 2024-10-31 15198757 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15198757 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 15198757 frs-bus:Director1 2023-11-01 2024-10-31 15198757 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 15198757 frs-countries:EnglandWales 2023-11-01 2024-10-31
Registered number: 15198757
Priory Training Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15198757
2024
Notes £ £
CURRENT ASSETS
Debtors 4 3,990
Cash at bank and in hand 7,971
11,961
Creditors: Amounts Falling Due Within One Year 5 (420 )
NET CURRENT ASSETS (LIABILITIES) 11,541
TOTAL ASSETS LESS CURRENT LIABILITIES 11,541
NET ASSETS 11,541
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 11,441
SHAREHOLDERS' FUNDS 11,541
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Berry
Director
15th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Priory Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15198757 . The registered office is Basepoint Aviation Business Park West, Hurn, Christchurch, BH23 6NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Trade debtors 3,990
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 420
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 3