Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10244335 Ms Nicole Kollermann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10244335 2023-06-30 10244335 2024-06-30 10244335 2023-07-01 2024-06-30 10244335 frs-core:CurrentFinancialInstruments 2024-06-30 10244335 frs-core:Non-currentFinancialInstruments 2024-06-30 10244335 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10244335 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10244335 frs-bus:Micro-entities 2023-07-01 2024-06-30 10244335 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10244335 frs-bus:Director1 2023-07-01 2024-06-30 10244335 frs-bus:Director1 2023-06-30 10244335 frs-bus:Director1 2024-06-30 10244335 2022-06-30 10244335 2023-06-30 10244335 2022-07-01 2023-06-30 10244335 frs-core:CurrentFinancialInstruments 2023-06-30 10244335 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10244335
NK Training Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10244335
2024 2023
£ £
Fixed assets - 217
Current assets 11,844 12,193
Prepayments and accrued income 2,096 1,576
Creditors: Amounts Falling Due Within One Year (1,398 ) (1,458 )
NET CURRENT ASSETS 12,542 12,311
TOTAL ASSETS LESS CURRENT LIABILITIES 12,542 12,528
Creditors: Amounts Falling After More Than One Year - 12,000
NET ASSETS 12,542 24,528
CAPITAL AND RESERVES 12,542 24,528

Notes

1. General Information
NK Training Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10244335 . The registered office is 65 Meon Road, Bournemouth, BH7 6PR.
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
£ £ £ £ £
Ms Nicole Kollermann - 3,000 - - 3,000
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 her 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
Ms Nicole Kollermann
Director
12/03/2025