Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05887105 Mr Michael Couhig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05887105 2023-07-31 05887105 2024-07-31 05887105 2023-08-01 2024-07-31 05887105 frs-core:CurrentFinancialInstruments 2024-07-31 05887105 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05887105 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05887105 frs-bus:Micro-entities 2023-08-01 2024-07-31 05887105 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05887105 frs-bus:Director1 2023-08-01 2024-07-31 05887105 2022-07-31 05887105 2023-07-31 05887105 2022-08-01 2023-07-31 05887105 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05887105
Conflict Management Training Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05887105
2024 2023
£ £
Fixed assets 2,153 2,691
Current assets 21,945 24,241
Prepayments and accrued income 272 254
Creditors: Amounts Falling Due Within One Year (14,088 ) (14,394 )
NET CURRENT ASSETS 8,129 10,101
TOTAL ASSETS LESS CURRENT LIABILITIES 10,282 12,792
Accruals and deferred income (918 ) (978 )
NET ASSETS 9,364 11,814
CAPITAL AND RESERVES 9,364 11,814

Notes

1. General Information
Conflict Management Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05887105 . The registered office is 66 Brackenberry Crescent, Redcar, Cleveland, TS10 2PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Michael Couhig
Director
08/03/2025