Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11358269 Mr Andrew Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11358269 2023-03-31 11358269 2024-03-31 11358269 2023-04-01 2024-03-31 11358269 frs-core:CurrentFinancialInstruments 2024-03-31 11358269 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11358269 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11358269 frs-bus:Micro-entities 2023-04-01 2024-03-31 11358269 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11358269 frs-bus:Director1 2023-04-01 2024-03-31 11358269 2022-03-31 11358269 2023-03-31 11358269 2022-04-01 2023-03-31 11358269 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11358269
Applied Learning Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11358269
2024 2023
£ £
Fixed assets 193,156 256,745
Current assets 82,695 19,310
Prepayments and accrued income - 330,450
Creditors: Amounts Falling Due Within One Year (95,423 ) (359,713 )
NET CURRENT LIABILITIES (12,728 ) (9,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES 180,428 246,792
NET ASSETS 180,428 246,792
CAPITAL AND RESERVES 180,428 246,792

Notes

1. General Information
Applied Learning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11358269 . The registered office is 25 Barnes Wallis Road, Segensworth East, Fareham, Hampshire, PO15 5TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 March 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 Andrew Phillips
Director
20/03/2025