Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06387077 Anita Christine Pemberton Ray Pemberton Ray Pemberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06387077 2023-10-31 06387077 2024-10-31 06387077 2023-11-01 2024-10-31 06387077 frs-core:CurrentFinancialInstruments 2024-10-31 06387077 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06387077 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06387077 frs-bus:Micro-entities 2023-11-01 2024-10-31 06387077 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06387077 frs-bus:Director1 2023-11-01 2024-10-31 06387077 frs-bus:Director2 2023-11-01 2024-10-31 06387077 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06387077 2022-10-31 06387077 2023-10-31 06387077 2022-11-01 2023-10-31 06387077 frs-core:CurrentFinancialInstruments 2023-10-31
ACP Training & Development Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 06387077
2024 2023
£ £
Fixed assets 30,151 41,673
Current assets 268,878 297,557
Prepayments and accrued income 1,771 -
Creditors: Amounts Falling Due Within One Year (71,496 ) (94,996 )
NET CURRENT ASSETS 199,153 202,561
TOTAL ASSETS LESS CURRENT LIABILITIES 229,304 244,234
Provisions for liabilities - (10,418 )
Accruals and deferred income (7,310 ) (14,201 )
NET ASSETS 221,994 219,615
CAPITAL AND RESERVES 221,994 219,615

Notes

1. General Information
ACP Training & Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06387077 . The registered office is Bencroft Dassels, Braughing, Ware, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
Page 0
Page 1
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 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
Anita Christine Pemberton
Director
21/01/2025