Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09042513 Mr Sean Randell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09042513 2023-05-31 09042513 2024-05-31 09042513 2023-06-01 2024-05-31 09042513 frs-core:CurrentFinancialInstruments 2024-05-31 09042513 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09042513 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09042513 frs-bus:Micro-entities 2023-06-01 2024-05-31 09042513 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09042513 frs-bus:Director1 2023-06-01 2024-05-31 09042513 frs-bus:Director1 2023-05-31 09042513 frs-bus:Director1 2024-05-31 09042513 2022-05-31 09042513 2023-05-31 09042513 2022-06-01 2023-05-31 09042513 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09042513
Red Door Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09042513
2024 2023
£ £
Fixed assets 3,670 4,893
Current assets 32,296 42,867
Prepayments and accrued income - 21,367
Creditors: Amounts Falling Due Within One Year (24,209 ) (69,088 )
NET CURRENT ASSETS (LIABILITIES) 8,087 (4,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,757 39
NET ASSETS 11,757 39
CAPITAL AND RESERVES 11,757 39

Notes

1. General Information
Red Door Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09042513 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Sean Randell - 6,560 - - 6,560
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Sean Randell
Director
14/02/2025