Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10343673 Dr Milton Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10343673 2023-08-31 10343673 2024-08-31 10343673 2023-09-01 2024-08-31 10343673 frs-core:CurrentFinancialInstruments 2024-08-31 10343673 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10343673 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10343673 frs-bus:Micro-entities 2023-09-01 2024-08-31 10343673 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10343673 frs-bus:Director1 2023-09-01 2024-08-31 10343673 2022-08-31 10343673 2023-08-31 10343673 2022-09-01 2023-08-31 10343673 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10343673
Positive Action Training Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10343673
2024 2023
£ £
Fixed assets 696 1,132
Current assets 3,298 10,271
Creditors: Amounts Falling Due Within One Year (11,685 ) (13,204 )
NET CURRENT LIABILITIES (8,387 ) (2,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,691 ) (1,801 )
Accruals and deferred income (559 ) (559 )
NET LIABILITIES (8,250 ) (2,360 )
CAPITAL AND RESERVES (8,250 ) (2,360 )

Notes

1. General Information
Positive Action Training Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10343673 . The registered office is 9 Knowl Road, Mirfield, West Yorkshire, WF14 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Dr Milton Brown
Director
20th March 2025