Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05856798 Mr Steve Naldrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05856798 2023-06-30 05856798 2024-06-30 05856798 2023-07-01 2024-06-30 05856798 frs-core:CurrentFinancialInstruments 2024-06-30 05856798 frs-core:Non-currentFinancialInstruments 2024-06-30 05856798 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05856798 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05856798 frs-bus:Micro-entities 2023-07-01 2024-06-30 05856798 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05856798 frs-bus:Director1 2023-07-01 2024-06-30 05856798 frs-bus:Director1 2023-06-30 05856798 frs-bus:Director1 2024-06-30 05856798 2022-06-30 05856798 2023-06-30 05856798 2022-07-01 2023-06-30 05856798 frs-core:CurrentFinancialInstruments 2023-06-30 05856798 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05856798
Ardan Training Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Statement of Financial Position
Registered number: 05856798
2024 2023
£ £
Fixed assets 379 505
Current assets 3,683 6,897
Creditors: Amounts Falling Due Within One Year (2,039 ) (4,691 )
NET CURRENT ASSETS 1,644 2,206
TOTAL ASSETS LESS CURRENT LIABILITIES 2,023 2,711
Creditors: Amounts Falling After More Than One Year (1,057 ) (1,636 )
Accruals and deferred income (918 ) (864 )
NET ASSETS 48 211
CAPITAL AND RESERVES 48 211

Notes

1. General Information
Ardan Training Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05856798 . The registered office is 51 Lowfield Road, Beverley, HU17 9RF.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Steve Naldrett 2,116 - 781 - 1,335
The above loan is unsecured, interest free 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 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 Steve Naldrett
Director
28th February 2025