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 10307613 Mr Jacob Weir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10307613 2023-06-30 10307613 2024-06-30 10307613 2023-07-01 2024-06-30 10307613 frs-core:CurrentFinancialInstruments 2024-06-30 10307613 frs-core:Non-currentFinancialInstruments 2024-06-30 10307613 frs-core:BetweenOneFiveYears 2024-06-30 10307613 frs-core:WithinOneYear 2024-06-30 10307613 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10307613 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10307613 frs-bus:Micro-entities 2023-07-01 2024-06-30 10307613 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10307613 frs-bus:Director1 2023-07-01 2024-06-30 10307613 frs-bus:Director1 2023-06-30 10307613 frs-bus:Director1 2024-06-30 10307613 2022-06-30 10307613 2023-06-30 10307613 2022-07-01 2023-06-30 10307613 frs-core:CurrentFinancialInstruments 2023-06-30 10307613 frs-core:Non-currentFinancialInstruments 2023-06-30 10307613 frs-core:BetweenOneFiveYears 2023-06-30 10307613 frs-core:WithinOneYear 2023-06-30
Registered number: 10307613
Kane Training Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
MJH Accountants Limited
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
PR2 3LF
Balance Sheet
Registered number: 10307613
2024 2023
£ £
Fixed assets 82,206 66,962
Current assets 34,991 25,639
Prepayments and accrued income 66 673
Creditors: Amounts Falling Due Within One Year (81,337 ) (88,042 )
NET CURRENT LIABILITIES (46,280 ) (61,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,926 5,232
Creditors: Amounts Falling After More Than One Year (34,259 ) (3,833 )
Accruals and deferred income (1,611 ) -
NET ASSETS 56 1,399
CAPITAL AND RESERVES 56 1,399

Notes

1. General Information
Kane Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10307613 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 3,475 1,250
Later than one year and not later than five years 9,300 10,800
12,775 12,050
4. 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 Jacob Weir 19,344 33,021 (36,283 ) - 16,482
The above loan is unsecured and repayable on demand.
Interest is charged on the loan at 2.0%
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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 Jacob Weir
Director
18 October 2024