Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 7 July 2023 31 July 2024 31 July 2024 14987557 Mr Lee Dunham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14987557 2023-07-06 14987557 2024-07-31 14987557 2023-07-07 2024-07-31 14987557 frs-core:CurrentFinancialInstruments 2024-07-31 14987557 frs-bus:PrivateLimitedCompanyLtd 2023-07-07 2024-07-31 14987557 frs-bus:FilletedAccounts 2023-07-07 2024-07-31 14987557 frs-bus:Micro-entities 2023-07-07 2024-07-31 14987557 frs-bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-07-31 14987557 frs-bus:Director1 2023-07-07 2024-07-31 14987557 frs-bus:Director1 2023-07-06 14987557 frs-bus:Director1 2024-07-31
Registered number: 14987557
The LDR Training Facility Ltd
Unaudited Financial Statements
For the Period 7 July 2023 to 31 July 2024
Balance Sheet
Registered number: 14987557
31 July 2024
£
Fixed assets 7,373
Current assets 21,897
Creditors: Amounts Falling Due Within One Year (14,367 )
NET CURRENT ASSETS 7,530
TOTAL ASSETS LESS CURRENT LIABILITIES 14,903
NET ASSETS 14,903
CAPITAL AND RESERVES 14,903

Notes

1. General Information
The LDR Training Facility Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14987557 . The registered office is Unit 6 Tetbury Industrial Estate, Tetbury, Gloucestershire, GL8 8EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 7 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Lee Dunham - 12,249 - - 12,249
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 July 2024
£
Mr Lee Dunham 1,500
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Page 1
For the period 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 Lee Dunham
Director
21/03/2025