Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09679207 Mrs Melanie Stephens Mr James Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09679207 2023-07-31 09679207 2024-07-31 09679207 2023-08-01 2024-07-31 09679207 frs-core:CurrentFinancialInstruments 2024-07-31 09679207 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09679207 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09679207 frs-bus:Micro-entities 2023-08-01 2024-07-31 09679207 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09679207 frs-bus:Director1 2023-08-01 2024-07-31 09679207 frs-bus:Director2 2023-08-01 2024-07-31 09679207 2022-07-31 09679207 2023-07-31 09679207 2022-08-01 2023-07-31 09679207 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09679207
M Stephens Training Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09679207
2024 2023
£ £
Fixed assets 82 110
Current assets 3,060 7,030
Creditors: Amounts Falling Due Within One Year (2,277 ) (4,198 )
NET CURRENT ASSETS 783 2,832
TOTAL ASSETS LESS CURRENT LIABILITIES 865 2,942
Accruals and deferred income (672 ) (612 )
NET ASSETS 193 2,330
CAPITAL AND RESERVES 193 2,330

Notes

1. General Information
M Stephens Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09679207 . The registered office is 70 Heywood Hall Road, Heywood, Lancashire, OL10 4UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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
Mrs Melanie Stephens
Director
12/02/2025